Ddt 732-Tg/05A Input/Output Expansion Module Tender - 141384915

Procurement Summary

Country: Poland

Summary: Ddt 732-Tg/05A Input/Output Expansion Module, Catalog Number 44530108 (Selectron) for Capacity 48Ec

Deadline: 22 May 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141384915

Document Ref. No.: KW-WWA-281.044.2026(68)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings: 1. Description of the subject of the order: - DDT 732-TG/05A input/output expansion module, catalog number 44530108 (Selectron) - 1 pc. 2. above. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with any rights of persons third parties.3. Accompanying documentation: the delivered product must have: marking on the product - manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC Certificate of Conformity. 4. Offer evaluation criterion: 99% price, 1% deadline implementation.II.Conditions of order implementation: 1.Completion dateThe order completion date expected by the Ordering Party is 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - For the period specified in the criterion completion date, the unit of "days" should be understood as working days. - Delivery hours - 8:00 a.m. to 5:00 p.m.. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Leśna 1D, 62-100 Wągrowiec, Maintenance Point Taboru Wągrowiec. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the date of delivery of the Goods, including the delivery time. 4. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading.5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from the issuance of the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice...
Province: WIELKOPOLSKIE

Documents

 Tender Notice