(영문) 수원지방법원성남지원 2017.06.28 2016가단10161

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(영문) 수원지방법원성남지원 2017.06.28 2016가단10161

납품대금 등

Text

1. The Defendant shall pay 1,241,400 won to the Plaintiff and 5% per annum from April 1, 2016 to the day of complete payment.

Reasons

1. Facts of recognition;

A. On August 29, 2014, the finance officer of the 7135 Army attached to the Defendant’s Army (“instant public announcement of tender”) purchased three tropis (two persons) in the amount of crypt 3,000,000 (hereinafter “the instant public announcement of tender”); among them, the contents related to the instant case are as follows.

The name: The purchase of 3 sets of shot (for two persons)

(c) Time limit for submission of tender-related documentary evidence: Data that enables verification as to whether the products intended to be supplied are equal or equal to the products specified in the specifications (including specifications of products, specifications of manufacturing official specifications, etc.) with the products specified in the specifications;

(e) Date and place of bidding: September 19, 2014 (gold), 11:00

(f) Amount of budget: 123,891,000 won;

(g) Delivery period: November 28, 2014;

1) A delivery plan must be submitted within one month after the contract is concluded, and where it is evident that the delivery cannot be made within the delivery period as a result of non-submission or verification of the data submitted, a separate written notice alone can terminate the contract. 2) At the time of delivery, 5) At the time of delivery, the “c set delivery” refers to the delivery of materials required by the demanding group, such as quality assurance, import certificate, etc., issued by the investigation to verify the products of the manufacture, and the “c set delivery” refers to the delivery of materials not specified in the letter of apology if they are the products required for the strong delivery by item sumping.

The announcement of the tender is accompanied by a letter of request for purchase stating the size, conditions of purchase request, items of simultaneous procurement, color, and additional purchasing conditions, etc. of ZP materials are demanded as ‘Rpstop Nylon, Coated (ZP materials means materials of an air terP(0)’ and “ZP” (hereinafter referred to as “ZP”).

In addition, the additional purchase terms shall be based on the same product as each type and each business. 1 year from the date of the contract.

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