RFQ017385-POLYPROPYLINE ROPE & CHAIN Closing 1st July from Kuwait
Keyword：POLYPROPYLINE ROPE Time：2024-6-26 13:01:42
Customer:
Would highly appreciate if you could kindly quote for ATTACHED REQUEST
RFQ Items
PR Line NO | Item No | Item Description | Quantity |
1 | 317448 | ROPE: POLYPROPYLENE, DIA: 16MM, LENGTH: 220 MTRS, TYPE: GENERAL PURPOSE, 3-STRAND, MULTIPLAITED, BUOYANT ROPE. BREAKING LOAD: 3.7 TONS, MATERIAL: 100% POLYPROPYLENE FIBER FILM, FEATURES: TWO-METER PROTECTED SOFT EYE SPLICE AT BOTH ENDS, MANUFACTURED IN ACCORDANCE WITH EN AND ISO STANDARDS, RECOMMENDED MANUFACTURER: 1) LANKHORST OR ANY REPUTED EQUIVALENT. | 6 |
2 | 317451 | ROPE: POLYPROPYLENE, DIA: 10MM, LENGTH: 220 MTRS, TYPE: GENERAL PURPOSE, 3-STRAND, MULTIPLAITED, BUOYANT ROPE, BREAKING LOAD: 1.5 TONS, MATERIAL: 100% POLYPROPYLENE FIBER FILM, FEATURES: TWO-METER PROTECTED SOFT EYE SPLICE AT BOTH ENDS, MANUFACTURED IN ACCORDANCE WITH EN AND ISO STANDARDS, REQUIRED MANUFACTURER: 1) LANKHORST, 2) OLIVEIRA. | 4 |
3 | 317605 | CHAIN: STUD LESS, LENGTH: 11.5 FT, SWL: 18-TON, COMMON STUD LESS LINK DIAMETER: 26MM, MARINE HOSE LIFTING STUD LESS LINK CHAIN, MATERIAL: MARINE GRADE 80 ALLOY STEEL, LENGTH 11.5 FEET INCLUDING ENLARGED LINK AT ONE END AND MASTER LINK ON THE OTHER END, MINIMUM BREAKING STRENGTH: 5 TIMES SWL, CHAINS TO BE HOT DIPPED GALVANIZED OR EQUIVALENT, INSPECTION AND TEST CERTIFICATION BY ABS OR EQUIVALENT THIRD PARTY IS REQUIRED, DRAWING OF CHAIN IS REQUIRED FROM THE MANUFACTURER AT THE TIME OF BIDDING WHICH SHALL INCLUDE AND NOT BE LIMITED TO: THE SPECS OF THE COMMON LINKS, ENLARGED LINKS AND MASTER LINK AND WEIGHT OF EACH LENGTH OF CHAIN, RECOMMENDED MANUFACTURER: 1) GRIFFIN WOODHOUSE LTD. UK, OR ANY REPUTED EQUIVALENT. | 4 |
MANDATORY REQUIREMENT - KINDLY GO THRU BELOW AND CONFIRM POINTWISE
Manufacturer name and country of origin of the offered item/s to be clearly mentioned. If quoting on behalf of the manufacturer pls provide representation agreement
Validity of your offer should be valid for minimum 90 days from the given closing date.
Catalogues, technical details and drawings/MTC for the quoted items to be provided as requested.
Confirm the item offered meet our specifications or state any deviation. If any ‘DEVIATION’ / ‘NO DEVIATION’ please mention clearly to avoid any issues at time of our tender evaluation by the tender committee. No further deviations will be acceptable after technical evaluation & award.
Kindly confirm warranty/Shelf life period if applicable
Delivery schedule as early as possible should be clearly mentioned.
Weight, Dimension & Volumetric cubic measurement of the consignment to be mentioned
Price should be CIF Kuwait. Please indicate MODE OF SHIPMENT : by Courier, Sea or Air
Freight cost (Shipping charges), Documentation/Handling charges, Insurance & cost of attested Invoice and attested Certificate of Origin in your offer separately.
IMPORTANT NOTE
Vendor to submit clear deviation format by state the deviations or confirm no deviation against each item number on the RFQ,
General comments such as per principal offer submitted not accepted since this not the purpose of deviation format.
End user will reject the offer if deviation format is not properly filled/attached.
Thanking you in advance for your kind cooperation and awaiting to receive your offer in due course.
RAMHOIST:
