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Data Transmission Cables Tender in Poland - 143970480

The PKP INTERCITY REMTRAK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ has issued a Tender notice for the procurement of a Data Transmission Cables in the Poland. This Tender notice was published on 25 Jun 2026 and is scheduled to close on 01 Jul 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. 143970480, while the tender notice number is and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Data Transmission Cables

Deadline: 01 Jul 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143970480

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 procedure is to collect offers for the supply of data transmission cables for wagons of the 111A-40/112A-40 project. The winner of the procedure will be obliged to sign a framework agreement for a period of 4 years. Estimated annual quantities of cables can be found in Annex No. 1 - List of data transmission cables. We reserve the right to change the type of cables and their estimated length ± 20%. The Ordering Party allows the possibility of negotiating the terms of the contract during the proceedings by asking questions until the expiry of deadline for submitting offers. After the completion of the proceedings, the terms of the contract are not subject to negotiation. Requirements: · the offer should include the net unit price for 1 meter, · the validity of the offer min. 90 days.The offer should include the following items:1. Net price and payment terms (transfer 30 days).2. Completion time for the subject of the proceedings - up to 8 weeks.3. Validity of the offer.4. Warranty terms - 48 months.5. Delivery conditions - DAP required according to Incoterms 2020.6. Contact person. The following should be attached to the offer in the form of attachments: 1. Current data registration and contract (entry in CEIDG, current KRS in PDF).2. Current business insurance (OC). Please submit your offer in the purchasing platform by completing the values according to the criteria in the purchasing platform and the offer should be submitted in in the form of a PDF attachment with all the above-mentioned documents for the procedure. Please send questions regarding technical or commercial matters only via the Purchasing Platform in the "Questions/Information" tab...

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