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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Cabinets for Storing Hazardous Substances 1950 X 950 X 500 Mm in the Poland. This Tender notice was published on 13 Mar 2026 and is scheduled to close on 19 Mar 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. 137689777, while the tender notice number is KW-WWA-281.026.2026 (3) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Cabinets for Storing Hazardous Substances 1950 X 950 X 500 Mm
Deadline: 19 Mar 2026
Posting Date: 13 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137689777
Document Ref. No.: KW-WWA-281.026.2026 (3)
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 of the proceedings: 1. description of the subject of the order: - Cabinets for storing hazardous substances 1950 x 950 x 500 mm - 112 pieces. the assortment must meet the following requirements: be new and free from defects, original, and not encumbered with any rights of persons third parties.The delivered product must have the Conformité Européenne CE mark.3.Criteria for evaluating the offers: price 100%II.Conditions of order execution: 1.Completion date: 21 business days;2.Hours of execution - 7:00 a.m. - 3:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC; 4. Places of delivery: Koleje Wielkopolskie sp. z o. o., ul. Kolejowa 23, 60-717 Poznań, Rolling Stock Maintenance Point PoznańKoleje Wielkopolskie sp. z o. o., ul. Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance PointWągrowiecContractor, no later than 12 hours Before proceeding with the execution of the Order, the Customer is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Delivery method: one-time delivery, the price should include the cost of delivery and unloading. Warranty card and warranty required with delivery User manual.6. Payment deadline - in accordance with the OCD; (Payment deadline 30 days from the issuance of the invoice). Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National System eFaktur (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 voluntarily decides not to provide the fact... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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