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Chimney Flues - Technical Condition Inspection Tender - 146730273

The HOLCIM POLSKA SPÓŁKA AKCYJNA has issued a Tender notice for the procurement of a Chimney Flues - Technical Condition Inspection and Cleaning | Piechcin in the Poland. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 14 Aug 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. 146730273, while the tender notice number is and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Chimney Flues - Technical Condition Inspection and Cleaning | Piechcin

Deadline: 14 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146730273

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The subject of the order is to carry out an annual inspection of the technical condition of the efficiency, assessment and cleaning of gravity ventilation ducts, mechanical exhaust hoods and flue gas ducts in central heating boiler rooms. Detailed technical specification and the list of facilities are included in Annex No. 3 to this inquiry.Conditions of Order CompletionCompletion date: To be determinedPlace of service performance: BIELAWY 1, 88-192 PIECCHINRequirements for Bidders An offer may be submitted by Contractors who meet the following conditions: They have persons with the qualifications and authorizations of a Chimney Sweep Master (the offer must be accompanied by a copy of the diploma confirming professional qualifications). They will undertake to prepare separate inspection reports for each of the listed facilities separately, in accordance with the requirements of the Construction Law. They will undergo a mandatory on-site inspection before submitting the offer. Content and Method of Preparation of the Offer Please include in the calculation and clearly indicate in the offer: Net prices Costs additional - travel of the team, equipment and materials necessary for the proper implementation of the service. Payment terms - the required deadline for payment of invoices is 60 days. Validity period of the offer - a minimum of 60 days from the date of completion of the submission of offers. Declarations about acceptance of additional terms of cooperation. Contact Persons For substantive/technical questions and regarding the site visit: Wojciech Partyka - Manager, tel.: +48 572 700 164, e-mail: wojciech.partyka...
Province: KUJAWSKO-POMORSKIE

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