Ladies and Gentlemen,
Agri Plus Sp. z o.o. in Poznań (ul. Marcelińska 92, 60 - 324 Poznań), invites you to submit offers:
1. Object of the contract:
PRODUCT ON DYSENTERY
2. Terms of the contract:
2.1. conclusion of the contract in written or electronic form (qualified electronic signature required).
[…]
3. Conditions required from the supplierr:
3.1. supplier’s qualification,
3.2. the goods delivered are GMP+ assured
4. Deadline for submission and formal conditions of the offer:
4.1. offers should be submitted within the time limit specified in the request for quotation, only with the use of the purchasing platform.
4.2. the Supplier remains bound by the offer from the moment of its submission to the expiry of the deadline, min. […] Days from the deadline for submitting offers
4.3. the offer should also include:
4.3.1. product specification
5. Documents required from the tenderer:
5.1. The tenderer is obliged to attach to the offer (in the form of attachments) the following documents:
5.1.1. your specification made on the basis of the Agri Plus specification
5.1.2. your product specification together with label shoud be attached to the offer
5.2. failure to attach all the above-mentioned documents to the offer may constitute grounds for rejection of the offer by the Purchaser.
6. Course of the procedure:
6.1. The Purchaser allows the commercial negotiations in order to determine all the resolutions of the target contract. The invitation to negotiate does not mean that the Purchaser has selected the offer.
6.2. The Purchaser reserves the right to:
6.2.1. changes in the scope of the purchasing procedure and the way of management
6.2.2. freely choose the offer
6.2.3. selective supplier selection
6.2.4. refusal to negotiate in the course of the purchasing procedure
6.2.5. rejection of any offer, resignation and closure of the procedure or rejection of all offers, at any time, at any stage of the procedure, without selecting the offer and without any liability to the tenderers and without giving any reason.
7. Final provisions:
7.1. Submitting a commercial offer is explicit to reading and accepting by the tenderer the content of this invitation to tender and the content of the Purchasing Platform Regulations, located at:
https://grupasmithfield.logintrade.net/portal,regulamin.html
| Produkt | Indeks/Nr produktu | Ilość | Jednostka miary | |
|---|---|---|---|---|
| 1. | Product on Dysentery - January till March 2025 -FCA | 233 | tona | |
| 2. | Product on Dysentery - January till March 2025 -Zamość | 22 | tona | |
| 3. | Product on Dysentery - January till March 2025 -Kętrzyn | 44 | tona | |
| 4. | Product on Dysentery - January till March 2025 -Grodków | 50 | tona | |
| 5. | Product on Dysentery - January till March 2025 -Krąplewice | 2 | tona | |
| 6. | Product on Dysentery - January till March 2025 - Czarne Małe | 40 | tona | |
| 7. | Product on Dysentery - January till March 2025 -Szamotuły | 75 | tona |
Uwaga:
- Nasza firma wykorzystuje Platformę zakupową Logintrade jako narzędzie do kontaktów z dostawcami.
- Oferty handlowe przyjmowane są tylko przez platformę zakupową.
- Rejestracja w bazie dostawców naszej firmy, przeglądanie zapytań ofertowych oraz składanie ofert handlowych jest bezpłatne.
- Jeśli nie posiadasz konta na platformie zakupowej Logintrade zarejestruj się w bazie dostawców w celu otrzymania loginu i hasła do swojego konta. Jedno konto dostawcy umożliwia otrzymywanie zapytań ofertowych od wielu kupców.
- Aby przeglądać zapytania ofertowe od firmy, która je złożyła, musisz być zarejestrowany w jej bazie dostawców.
- Regulamin Platformy zakupowej jest dostępny w panelu rejestracyjnym.