ON THE PURCHASE OF PAPER BAGS

Information

28-09-2018 08:05 (GMT+02:00)
15-10-2018 09:00 (GMT+02:00)
12-10-2018 15:00 (GMT+02:00)
12-10-2018 15:00 (GMT+02:00)
Nej
Nej

Indkøber

Barbora UAB Barbora UAB
Gediminas Žėba Andrius Ladauskas
Ozo g. 25,
LT-07150 Vilnius
Litauen
302908069

Tidsfristen er overskredet

Kort beskrivelse

ON THE PURCHASE OF PAPER BAGS 
 
By this letter UAB "Barbora" (hereinafter referred to as the Company) informs you that it intends to buy paper bags (hereinafter referred to as the Goods). To this end, the Company would consider the possibility, on the basis of its acceptable offers, of the purchase-sale contracts, to purchase the Goods.

In this regard, the Company invites to submit proposals for the purchase of the above-mentioned Goods.

Proposals have to be submitted online at www.mercell.lt until 15.10.2018. at 10.00.
 
The offer must include the following information:
  • Legal / physical person details (name, company code, address, e-mail, telephone number);
  • The suggested selling price in EUR / pcs. (without VAT);
  • Delivery conditions and price (without VAT);
  • Certificate of Foodworthiness;
  • description of the product (specification).

A bidder must meet the following criteria and conditions:
  • Person is not bankrupt, liquidated, restructured or temporarily suspended;
  • The submitted offer (price and quantity) must be valid for at least 3 months from the date of submission of the offer.

The Company informs about the following terms of the actions specified in this letter:
Deadline for submitting online commercial offers to the Company: until 15.10.2018., 10.00.
Review submitted bids: until 31.10.2018.

If you have any questions, please contact the Company's contact person:
Retail chain manager Karolis Cikota, e-mail.: karolis.cikota@barbora.lt

The Company informs that by choosing to purchase the Goods indicated in this letter, it will inform the most suitable person who submitted the most favorable terms to the Company by e-mail indicated in the tender submitted. The Company reserves the right to purchase only one product from the list of specified product listings in the procurement annex.
A person who has submitted an offer for the sale of an appropriate quantity of Goods, but having fulfilled less than ¾ of his obligation, may be removed from the list of candidates for subsequent sale of the Company organized by the Company.
In this letter the Company also informs that this letter can not, in any circumstances, be considered as the ultimate intention of the Company to be binding and binding on the tenders submitted, i.e. this letter can not be deemed to be inappropriate, as it is understood and interpreted in the current and applicable law or in a public tender, which in any form would oblige the Company to enter into a binding agreement. The Company wishes to draw attention to the fact that this letter specifies the essential terms and conditions of service, however the Company reserves the right and informs that the draft contract of service provided by it will specify other essential and important conditions that are normally applicable when such contracts are concluded. The Company also informs that the decision to purchase the services mentioned in this letter will be made taking into account the conditions specified in the tender submitted, the conclusion of negotiations on other relevant terms of service and changes to existing (potential) changes in the market or changes in the Company's needs.

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