The inquiry of Admixtures purchasement

发布时间: 2025年01月04日
摘要信息
招标单位
招标编号
招标估价
招标联系人
招标代理机构
代理联系人
报名截止时间
投标截止时间
关键信息
招标详情
下文中****为隐藏内容,仅对千里马会员开放,如需查看完整内容请 或 拨打咨询热线: 400-688-2000
The inquiry of Admixtures purchasement
项目编号:****
发布时间:2025-01-04 08:41:00
公告
公告标题:The inquiry of Admixtures purchasement
公告内容:
Letter of Inquiry

Saturday, 04 January 2025

Reference:****

Dear Mr/Ms:


This is China Road and Bridge Corporation Glavna podru?nica Zagreb Projekt spojna cesta vor Vuevica” na A1 tunel Kozjak.

The Vucevica Tunnel and Connection Line Project in Croatia has a line length of 6.85km, a total contract cost of approximately 74.6 million euros, and a contract construction period of 36 months. The main project volume includes 1 long tunnel (main tunnel 2545.7m, service tunnel 2529.5m), 2 main line bridges, 4 overpasses, 1 passage, 284,000 cubic meters of roadbed filling, and 550,000 cubic meters of excavation. The implementation scope of this project includes roads, bridges, tunnels, and drainage civil construction parts, excluding traffic safety engineering, signage and marking, tunnel electromechanical, pipeline relocation and other ancillary projects.

According to the construction schedule, our project requires the purchase of Admixtures.

The requirements are as follows:

No.

Item Description

Model

Unit

Quantities

remarks

1

Accelerator

Sika Sigunit L5601

kg

300,000.00

2

Polypropylene fiber

Sika FiberForce 48

kg

10,000.00

3

Expansion agent

Intraplast EP
0.5kg/bag

bag

1,000.00

4

Water reducing agent

Sika Viscocrete 3779
IBC 1000kg

kg

5,000.00

Please feel free to contact the person undersigned if you have any questions:

Name:Song Kaibing

E-mail address:****@crbc-croatia.com

Annexures:none

We are expecting to receive your best quotation . Please attach the quotation sheet with your company qualification information(include but not limited BROAD-BASED BLACK ECONOMIC EMPOWERMENT ) and account informations.

Your prompt response will be highly appreciated.

Thanks and best regards.

附件列表
物资信息
序号
设备物资名称
设备物资说明
数量
单位
1
速凝剂
300000.****0000
千克
2
混凝土用纤维 聚丙稀
10000.****0000
千克
3
膨胀剂
1000.****0000
千克
4
普通减水剂
5000.****0000
千克
附件(1)
招标进度跟踪
2025-01-04
招标公告
The inquiry of Admixtures purchasement
当前信息
招标项目商机
暂无推荐数据
400-688-2000
欢迎来电咨询~