Carrying out Maintenance and Repair Works Tender - 137690020

The POLSKIE KOLEJE PAŃSTOWE S.A. has issued a Tender notice for the procurement of a Carrying out Maintenance and Repair Works on the Retaining Wall Next to the Post Office Building on the External Square of the Wrocław Główny Railway Station. in the Poland. This Tender notice was published on 13 Mar 2026 and is scheduled to close on 16 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. 137690020, while the tender notice number is WNZ-079709 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Carrying out Maintenance and Repair Works on the Retaining Wall Next to the Post Office Building on the External Square of the Wrocław Główny Railway Station.

Deadline: 16 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137690020

Document Ref. No.: WNZ-079709

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Carrying out maintenance and repair works on the retaining wall at the post office building on the external square of the Wrocław Główny Railway Station. The scope of works is in accordance with the bill of quantities attached to the request for quotation. Conditions of implementation: 1. Execution in accordance with the attached scope of works and in based on a local site visit while maintaining occupational health and safety rules and applicable regulations. 2. The offer price should include all accompanying works and waste disposal costs and all other works necessary for proper execution order.3.The contractor will provide equipment and material necessary to complete the task and labor.4. Location - retaining wall next to the Polish Post Office building (from Małachowskiego Street) in the external square of the Wrocław Główny Railway Station. 5. Payment terms - 30 days from receipt of a correctly issued VAT invoice and an accepted acceptance protocol 6. Service completion date: up to 2 weeks from signing the order, no later than March 31, 2026. Record number: AU-021164
Province: LOWER SILESIA

Documents

 Tender Notice


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