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Global Buyer RFQ

Guyana Buyer Purchasing DSS-Compatible Ringlock Scaffolding Components

1. provide unit prices (USD) and total prices for ALL line items. Partial quotes accepted & mark unavailable items as 'N/A' 2. All items must be compatible with DSS Ring Lock system (48.3mm OD, rosette-plate system, 500mm ring spacing). Confirm compatibility in Notes column 3. All items must be rated for OFFSHORE use. Certification to OSHA 29 CFR 1926 Subpart Q and/or equivalent. Provide test certificates 4. must be CIF Georgetown, Guyana (GEO). Clearly state port of loading, estimated transit time, and any port surcharges 5. State country of manufacture and material certifications available (mill certs, CoC, third-party inspection). Offshore FPSO clients require full traceability 6. based on quantities shown. Advise if minimum order quantities apply to any line items 7. Provide estimated lead time from PO to vessel departure. State if items are ex-stock or manufactured to order 8. Include your standard payment terms. Preferred: 30% advance on PO, 70% against B/L 9. Complete the VENDOR DETAILS panel above and the TOTAL SUMMARY section at the bottom of this sheet 10. Return completed to: [email address] by closing date shown above

Buyer MarketGuyana
CategoryBuilding & Home
SubcategoryBuilding materials
QuantityTBD
Deadline2026-08-31
Statusquoting

Sourcing Requirements

1. provide unit prices (USD) and total prices for ALL line items. Partial quotes accepted & mark unavailable items as 'N/A' 2. All items must be compatible with DSS Ring Lock system (48.3mm OD, rosette-plate system, 500mm ring spacing). Confirm compatibility in Notes column 3. All items must be rated for OFFSHORE use. Certification to OSHA 29 CFR 1926 Subpart Q and/or equivalent. Provide test certificates 4. must be CIF Georgetown, Guyana (GEO). Clearly state port of loading, estimated transit time, and any port surcharges 5. State country of manufacture and material certifications available (mill certs, CoC, third-party inspection). Offshore FPSO clients require full traceability 6. based on quantities shown. Advise if minimum order quantities apply to any line items 7. Provide estimated lead time from PO to vessel departure. State if items are ex-stock or manufactured to order 8. Include your standard payment terms. Preferred: 30% advance on PO, 70% against B/L 9. Complete the VENDOR DETAILS panel above and the TOTAL SUMMARY section at the bottom of this sheet 10. Return completed to: [email address] by closing date shown above

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