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The MUNICIPAL WATER SUPPLY AND SEWAGE ENTERPRISE IN THE CITY OF ST. WARSZAWIE S.A has issued a Tender notice for the procurement of a Carrying out an Annual Inspection of Emergency Lighting at the Central Plant in the Poland. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 16 Apr 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. 139351066, while the tender notice number is Carrying out an annual inspection of emergency lighting at the Central Plant and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Carrying out an Annual Inspection of Emergency Lighting at the Central Plant
Deadline: 16 Apr 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139351066
Document Ref. No.: Carrying out an annual inspection of emergency lighting at the Central Plant
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 The Ordering Party invites you to submit an offer for the service: Performing an annual inspection of emergency lighting at the Central Plant. Description of the subject of the order, Offer form, Draft order and General Terms and Conditions of Order for services can be found in the tab Attachments. The contractor in order to demonstrate that he meets the required conditions specified in point IV. 2 1) and 2) Description of the subject of the order, is obliged to attach to the offer a statement (in accordance with the template located in the Attachments tab) of the Offer must be submitted via the Company's Purchasing Platform, only from your profile registered on the Purchasing Platform by attaching the Offer Form, Information Card or Product Catalog in Polish in the Attachments tab. It is considered that the person posting all documents, applications, notices and offers on the Company's purchasing platform is authorized by the Contractor and acts on its behalf. All documents requiring signatures of persons representing the Contractor must be submitted: - in electronic form - a scan (with visible signatures of persons representing the Contractor) or - in electronic form with a qualified electronic signature. Documents must be of appropriate quality, at least 150 dpi (enabling reading content contained in the document. The Ordering Party allows the possibility of awarding the order to the Contractor who submits the most advantageous offer in the purchase mode on the basis of § 7 section 2 points 6) regulations of... Documents
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