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3. Purchase Order(Draft).doc
signated by Contractor within thirty 30 days after delivery of the items at KARI The bank account information Account Name Bank NameAddress Swift Cod...
2025-04-08
4. Item Requirements.docx
ydrogen 15 ppm 15 kg Delivery Date Until the end of June 2025 Delivery Item 1 C103 Niobium alloy Spherical Powder described in the above table 2 Ma...
2. Bid Notice.docx
s and to submit their Proposals in accordance with the guidelines and requirements as contained in the Item Requirements 1 Main Scope Item C103 Niobium Alloy ...
1. 입찰공고문(재공고).docx
지불 계약대금 지급 일정에 따라 지급 첨부 계약서 초안 참조 인도조건 DAP KARI Incoterms 2020 보증기간 물품 검사 완료일로부터 1년 지체상금 계약자의 귀책사유로 인하여 계약이행 기일이 지체된 경우 지체된 1일당 총 계약금액의 0075씩 가산되며 최대 30까지 부과...
2025-03-31
2. Bid Notice(Re-Bid).docx
s and to submit their Proposals in accordance with the guidelines and requirements as contained in the Item Requirements 1 Main Scope Item Plasma electron sou...
4. Purchase Order.doc
e for electric propulsion Dear Sir or Madam Korea Aerospace Research Institute KARI hereby places an order with TBD Contractor for following items based on the...
