Enquiry creation date: 2018-12-06

Axtone S.A.

Zielona

37-220 Kańczuga

Tax Identification Number: 5252420862

www.axtone.eu/en

Contact person:

Martyna Sabat

Phone:

e-mail: martyna.sabat@axtoneglobal.com

Enquiry No. Z299/75258

To make an offer for the enquiry, please log in at: https://axtone.logintrade.net

Enquiry title

Enquiry contents:

Good Morning,

AXTONE S.A. in Kańczuga would like to receive offer for material accordance to attachment.

Part must be done based on the drawings

Destination: Production division in Kańczuga

RFQ REQUIREMENTS:

· Net price per unit,

· Leadtime,

· The validity of the offer: min. 60 days,

· A sentence that the offer price includes all costs listed in the RFQ requirements

· A sentence that the materials included in the offer meet all the technical requirements included in the request for quotation. If not, Bidder will present information which requirements do not meet.

· Axtone requires to send samples (for FAI approval) before serial production Samples should be an amount of min. 3% of serial deliveries

· The supplier is authorized to perform a serial order only after approval of the FAI report

· After a period of 12 months from the implementation of the new component, Axtone reserves the right to reduce the purchase price by a minimum of 3% due to optimization of the production process with the Supplier

· Price must be valid for min. 12 months from presented offer,

· Please quote raw material, machining, transport, Tooling cost separately.

INCOTERMS:

· DDU Kanczuga.

PAYMENT TERMS

Bank transfer within 90 days from the date when Customer will receive a correctly issued invoice. The payment will be made in PLN according to the average NBP exchange rate on the day of invoice issue.

TECHNICAL DESCRIPTION:

Accordance to the drawing 

600 pcs monthly 

The way of submitting the offer:

1. The offer must be submitted in electronic form.

2. The offer should be written legibly.

WARNING:

1. We reserve the right to freely choose offers or withdraw from the choice of the bidder without giving a reason;

2. The Tenderer bears the costs of preparing and submitting the offer;

3. In order to select the Supplier, an electronic auction may be conducted;


Products:

Item Product name Quantity Unit Attachment/Link Notes
1. Prowadnik R3 600 pcs confidentialPROWADNIK-KX-R3-1-3-1-0-1-A.pdf
Read

Pytania do postępowania w ramach zapytania ofertowego "2000609_Prowadnik R3"

Item Question title Date of question Status
No data


Attachments:

Attachments are avalible after log-in


Currency: PLN

Start of receiving offers:

- - :

Deadline for submitting offers:

- - :

Deadline for sending questions:

- - :

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