Air Filter Insert Af 1802 (Mtu 8690940020) Tender - 142513285

Procurement Summary

Country: Poland

Summary: Air Filter Insert Af 1802 (Mtu 8690940020), Hydrostatic System Filter No. X00014486 for Sa 134

Deadline: 09 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142513285

Document Ref. No.: KW-WWA-281.042.2026(13)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings: 1. Description of the subject of the order: - Air filter insert AF 1802 (MTU 8690940020) for SA 134 - 2 pcs. - Hydrostatic system filter no. X00014486 for SA 134 - 22 pcs. the assortment must meet the following requirements: be new and free from defects, original, unencumbered by third party rights.3. Accompanying documentation: Marking on the product: manufacturer's name, product type/catalogue number, CE mark if required in the EU or CoC.4 Certificate of Conformity. Offer evaluation criterion: 99% price, 1% deadline implementation.II.Conditions of order implementation: 1.Completion date - The order completion date expected by the Ordering Party is 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - For the period specified in the criterion completion date, the unit of "days" should be understood as working days - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Leśna 1 D, 62-100 Wągrowiec, Maintenance Point Taboru Wągrowiec. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the date of delivery of the Goods, including the delivery time. 4. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading.5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from the issuance of the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice...
Province: WIELKOPOLSKIE

Documents

 Tender Notice