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Bulbs for Sa105 Tender in Poland - 141554888

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Bulbs for Sa105 in the Poland. This Tender notice was published on 19 May 2026 and is scheduled to close on 25 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. 141554888, while the tender notice number is KW-WWA-281.052.2026(3) and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Bulbs for Sa105

Deadline: 25 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141554888

Document Ref. No.: KW-WWA-281.052.2026(3)

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 order item: - OSR2471 dashboard bulb - 10 pcs - 24V LED AC/DC BA9S bulb - 62 pcs. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with any rights of persons third parties.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. Criterion for evaluation of offers: 99% price, 1% completion date. II. Conditions of implementation order: 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. - By the unit specified in the completion deadline criterion "days" should be understood as working days - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivering and unloading goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23 (rolling stock maintenance hall), 60-717 Poznań, Rolling Stock Maintenance Point 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. 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 domestic...
Province: WIELKOPOLSKIE

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