Instytut Metali Nieżelaznych w Gliwicach, Oddział w Legnicy | Published November 18, 2015
14712000, 24212300, 24313120
The contract scope includes the supply in quantities totaling around 1 000-2 000 tonnes. The material supplied is in the form of lead sulfate, and has the following chemical composition: - Zn 11% - Sb about 0.4% - about 4-5% Sn - Bi 0.15% - As 0.1% . Złotoryjska 194, 59-220 Legnica (HM area "Legnica"). Deliveries are to be carried out regularly in the course of the Contract for a maximum period of 6 months from the date of signing the contract. The product will be transported by means of transport contractors, with appropriate documents authorizing the transport of the above. materials, by a person with appropriate permissions. The cost of carriage, insurance and transportation and unloading of goods at destination shall be borne by the Seller. The basis of settlement is the net weight of the car confirmed the printout of weighing on a verified weight of the Legnica smelter is installed in gate No. 1. 1 will not give rise to any claim by the Contractor. Object of the contract will be executed in accordance with the Terms of Reference for the tender ZDH / 08/2015. The Contractor declares that supplied the material is a waste code 10 06 03 *. On the basis of a document drawn up GM, confirmed the signature on its merits by an authorized officer of the Employer, and the test report of the importance of the Legnica smelter, the Contractor shall issue an invoice to the Employer. The basis of payment for the delivered product to the Employer will provide a VAT invoice, which Contractor agrees to send within 7 days from the date of shipment. Accepted a settlement of one invoice for supplies made in a given month in accordance with the demand filed by the Purchaser, provided that in any given month there were prosecuted complaint concerning one of the lot. If the Contractor does not agree with the results of analyzes carried out by the Purchaser, the Purchaser will examine the delivery in a certified laboratory, at the expense of the Contractor. The Contractor shall have the right to participate in the operation sampling. Attempts collected by the Purchaser will be secured as evidence. Consideration of quantitative and qualitative complaint must be made within 7 days from the date of complaint protocol. In the case of delivery of goods not in the contract, the Contractor is required within 7 days to replace defective goods free of defects or reduce the price agreed with the customer. Terms of payment: payment based on properly prepared and approved invoices within 21 days from the date of receipt by the Contracting Party in the form of a transfer order to the bank account of the Contractor.