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KOLEJE WIELKOPOLSKIE SP. Z O.O. has floated a tender for Battery Switch Rin 250 - 11 for Sa105, Sa108. The project location is Poland and the tender is closing on 09 Jan 2026. The tender notice number is KW-WWA-281.078.2025(116), while the TOT Ref Number is 132319912. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Poland
Summary: Battery Switch Rin 250 - 11 for Sa105, Sa108
Deadline: 09 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132319912
Document Ref. No.: KW-WWA-281.078.2025(116)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I.Subject matter of the proceedings:1. Description of the subject of the order: - BATTERY SWITCH IRIN 250 - 11 - 22 pcs. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation:Marking on product: manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC certificate of conformity.4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Completion date - Expected by Ordering party's order completion time: 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 working days. - The unit of "days" specified in the completion deadline criterion should be understood as working days - Completion hours - 8:00 a.m. to 4:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o., ul. Zacisze 15E, 64 -100Leszno, Rolling Stock Maintenance Point Leszno. Contractor, no later than 12 hours before commencing the work execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: 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 issue invoices).The Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Art. 106n of the Act of March 11, 2004 on tax on goods and services (consolidated text: Journal of Laws of 2022, item 931, as amended; amended...
Province: WIELKOPOLSKIE
Documents
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