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Berner Pressure Sprayer 1L 135128 Tender in Poland - 145965077

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Berner Pressure Sprayer 1L 135128 in the Poland. This Tender notice was published on 26 Jul 2026 and is scheduled to close on 30 Jul 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. 145965077, while the tender notice number is KW-WWA-281.055.239.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Berner Pressure Sprayer 1L 135128

Deadline: 30 Jul 2026

Posting Date: 26 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145965077

Document Ref. No.: KW-WWA-281.055.239.2026

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: - Pressure sprayer, Berner 1 L, 135128 - 15 pieces2. above the assortment must meet the following requirements: be new and free from defects, original, free from third party rights, 3. Accompanying documentation: missing4. Criterion for evaluating offers: price 100%II. Terms of order fulfillment: 1. Completion date - order completion time 14 business days, the Ordering Party allows a longer delivery time. - Completion hours - 8:00 a.m. to 2:00 p.m. Delivery rules i unloading goods - in accordance with GTC3. Place of delivery: Koleje Wielkopolskie sp. z o. o. ul. Kolejowa 23, 60-717 Poznań. The Contractor, no later than 12 hours before starting the execution of the Order, is obliged to confirm the date of delivery of the Goods, including delivery time.4.Delivery method: 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 using the National eFaktur System (hereinafter referred to as "KSeF"), referred to in the VAT Act. If the Contractor/Supplier is not obliged to issue invoices in accordance with the VAT Act structured and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in paper or electronic form (f...
Province: WIELKOPOLSKIE

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