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General Purchasing Terms  
Tender No. 42465  Material purchasing
Beginning: 18.10.2019 Deadline: 21.10.2019 o 13:00
Place od delivery: Humenné
Cenu uviest vratane dopravy / Preis mit Frachtkosten angeben / Price – transport costs included

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. OLEJ KONZER ANTICORIT RPS 7601
10 bal = 200 L nezamieňať + KBU
200,00 [l] 24.10.2019 --
2. honovacie kamene od firmy Sunnen typ: W47-NR53
nezamieňať
2,00 [sada] 24.10.2019 --

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Tender No. 42466  Material purchasing
Beginning: 18.10.2019 Deadline: 21.10.2019 o 13:00
Place od delivery: Humenné
Cenu uviest vratane dopravy / Preis mit Frachtkosten angeben / Price – transport costs included

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. PLATKY TOHX 090204 ENU877 BK64 KOMET obj. W30 14660.336425
nezamieňať
30,00 [ks] 25.10.2019 --
2. TK VRTAK D15,7 3xD s VNUT CHLADENIM
nezamieňať
2,00 [ks] 25.10.2019 --
3. VYMENITELNY HROT DO VRTAKU Ø18 obj.č.151A-18 Maxcut
nezamieňať
6,00 [ks] 25.10.2019 --
4. VYMENITELNY HROT DO VRTAKU Ø17,5 obj.č.150T-17,5 Maxcut
nezamieňať
4,00 [ks] 25.10.2019 --
5. SKRUTKA PODLOZKY 5512 090-09
Sandvik nezamieňať
4,00 [ks] 25.10.2019 --
6. SKRUTKA POISTNA 35 511
Pokolm nezamieňať
4,00 [ks] 25.10.2019 --
7. SKRUTKA PODLOZKY 5512 032-02
Sandvik nezamieňať
4,00 [ks] 25.10.2019 --
8. KLUČ TORX 25 IP 5680 043-15 Sandvik
Sandvik nezamieňať
2,00 [ks] 25.10.2019 --
9. VRTAK 11,0 HSS Co5
dodržať
6,00 [ks] 25.10.2019 --
10. PLATKY TPGX 090202 L IC908
Iscar nezamieňať
20,00 [ks] 25.10.2019 --
11. PLATKY 266RG-16RN 01A 080M 1125
Sandvik nezamieňať
10,00 [ks] 25.10.2019 --
12. PLATKY CNMG 120408-QM 1115
Sandvik nezamieňať
20,00 [ks] 25.10.2019 --

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Tender No. 42470  Material purchasing
Beginning: 18.10.2019 Deadline: 21.10.2019 o 13:00
Place od delivery: Humenné
Cenu uviest vratane dopravy / Preis mit Frachtkosten angeben / Price – transport costs included

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. ROUND BAR EN10060 | 170 | 42CRMO4+QT EN10083-3, Inštrukcie v prílohe. (7387)
5ks,L=1533MM, Atest 3.1 podľa EN 10204 ( v angl. jazyku) dodať s dodacím listom, dodržať inštrukcie v prílohe.
Attachments after login
1365,00 [kg] 05.11.2019 1,02

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Tender No. 42472  Cooperation
Beginning: 18.10.2019 Deadline: 21.10.2019 o 07:15
Place od delivery: Spišská Nová Ves
Poprosím zariadiť prepravu. Nakládka: SORDREW S.A Sztygarska 26, PL-41608 SWIETOCHLOWICE. Rozmery a váha: One pallet 120x80x40cm weight 148kg, 30x25x32cm 30,2kg !!NESTOHOVATELNE!! Nakládka 21.10.2019 od 7:30-13:00. Vykládka 22.10.2019 do 13:00h na adrese: ANDRITZ Slovakia s.r.o., Radlinského 19, 052 01 Spišská Nová Ves. V prípade akýchkoľvek otázok ma prosím kontakujte emailom: monika.novotna@andritz.com

Required items:
No. Description Amount [UOM] Delivery date  
1. CESTNÁ DOPRAVA
Nakládka: SORDREW S.A Sztygarska 26, PL-41608 SWIETOCHLOWICE. Rozmery a váha: One pallet 120x80x40cm weight 148kg, 30x25x32cm 30,2kg !!NESTOHOVATELNE!! Nakládka 21.10.2019 od 7:30-13:00. Vykládka 22.10.2019 do 13:00h na adrese: ANDRITZ Slovakia s.r.o., Radlinského 19, 052 01 Spišská Nová Ves.
1,00 [ks] 21.10.2019  

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Tender No. 42473  Cooperation
Beginning: 18.10.2019 Deadline: 21.10.2019 o 07:00
Place od delivery: Humenné
Cenu uviest vratane dopravy / Preis mit Frachtkosten angeben / Price – transport costs included

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. CESTNÁ DOPRAVA
Preprava z Chemosvit Strojchem, a.s., Štúrova 101, 059 21, Svit. Kontakt: p. Brijová, +421527152478. Do Andritz Humenné. Rozmery : 1 paleta 80x40x30cm, váha 40 kg. REF.: Objednávka 4502648739/65E. Nakládka 21/10 do 13,30. Vykládka 22/10 do 14,00.
1,00 [ks] 22.10.2019 95,00

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Tender No. 42474  Cooperation
Beginning: 18.10.2019 Deadline: 21.10.2019 o 07:00
Place od delivery: Humenné
Cenu uviest vratane dopravy / Preis mit Frachtkosten angeben / Price – transport costs included

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. CESTNÁ DOPRAVA
Preprava z Delcasting, Strojárska 4446, 069 01 Snina. Do Andritz Humenne. Rozmery: 2 palety 120x120x120cm, váha 4000 kg (2ks pedestaly) . Nakládka v pondelok 21/10 od 10.00, doručenie do HE do 13,30.
1,00 [ks] 21.10.2019 --

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Tender No. 42475  Cooperation
Beginning: 18.10.2019 Deadline: 21.10.2019 o 07:00
Place od delivery: Spišská Nová Ves
Prosím zabezpečiť dopravu.
Adresa nákladky:
HPS Hydraulik & Pneumatik Service GmbH
Talbenden 15,
52353 Düren.

Rozmery a hmotnosť:
1 one-way-palett 80 x 60cm, h=75cm, 53kg !
Total weight of the shipment: 53kg.

!!!NOT STACKABLE!!!POZOR PRI MANIPULACII V ŽIADNOM PRÍPADE NESTOHOVAŤ!!!

Nakladať 21.10.2019 od 08:00h.
Monday-Friday : 08:00-09:30Uhr, 10:00-12:30Uhr, 13:00-16:00Uhr.

Vykladať 22-23.10.2019 od 06:00h do 13:30h, na adrese: ANDRITZ Slovakia s.r.o., Radlinského 19, 052 01 Spišská Nová Ves.

Číslo tovaru: ( H14741-5 + E15247 + E14822 ) .
V prípade akýchkoľvek otázok ma prosím kontaktujte emailom: maria.faltinova@andritz.com

Required items:
No. Description Amount [UOM] Delivery date Best
Offer
EUR/UOM
1. CESTNÁ DOPRAVA 1,00 [ks] 22.10.2019 250,00

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Notes:
In connection with our present request for a quotation from your company, we shall process the personal data as provided to us in our systems.
We shall store and process this data for as long as necessary. Your data is processed in our mutual interest in order to establish and extend the business relationship between our companies. Your data will be visible to the staff in our procurement department in particular, as well as to sales and project execution teams, and occasionally to other ANDRITZ GROUP employees as necessary. You are entitled to ask what type of personal data we are processing and why.
In addition, you are entitled to request that any wrong data be corrected or that specific data be permanently deleted or restricted for processing or transfer to third parties, or to formally object to their further processing.
Should you believe that our processing of your data is illegal, you may file a complaint with the competent authority. We shall assume that you have read this clause and agree to this procedure if we do not receive any formal objection thereto in writing.
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