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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Bags/Organizers for Cleaning Products in the Poland. This Tender notice was published on 15 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141306340, while the tender notice number is KW-WWA-281.082.4.2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Bags/Organizers for Cleaning Products
Deadline: 20 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141306340
Document Ref. No.: KW-WWA-281.082.4.2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details I. Subject matter of the proceedings:1. Description of the subject of the order: - organizer bag for storing cleaning products - 30 pieces (product photo in the "attachments" tab) - Transport bag - organizer, VOGO VOF2115C transport bag - 20 pieces 2. above assortment must meet the following requirements: be new and free from defects, original, not encumbered with third party rights, 3. Supporting documentation: none4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion date 14 working days, the Ordering Party allows a longer implementation time. - Completion hours - 8:00 a.m. to 2:00 p.m. Rules for delivering and unloading goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o.ul. Kolejowa 23, 60-717 Poznań, Maintenance Point Rolling stock Poznań, the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Method of delivery: one-off 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 using the National eFaktur System (hereinafter referred to as "KSeF") referred to in the VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and does not voluntarily decide... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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