Delivery and Printing of a List of Railway Tender - 145170088

Procurement Summary

Country: Poland

Summary: Delivery and Printing of a List of Railway Vehicles in the Train, Brake Test Cards and Pneumatic Devices of the Train.

Deadline: 15 Jul 2026

Posting Date: 15 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145170088

Document Ref. No.: KW-WWA-281.081.2026(23)

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 procedure: 1. description of the subject of the order: List of railway vehicles including a train, test card for the train's brakes and pneumatic devices. The above-mentioned. the assortment must meet the requirements: be new and free from defects, original, and not encumbered with any rights of persons third parties.II.Conditions of order fulfillment: 1.Completion date: 5 business days2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Component 5fContractor, no later than 12 hours before the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with GTC: (Payment deadline 30 days from the issuance of the invoice) Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"), referred to in the Act on VAT. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in in paper or electronic form (PDF format) to the e-mail address: [email protected] If an invoice is issued in paper form, the Contractor/Supplier is obliged to deliver it only...
Province: WIELKOPOLSKIE

Documents

 Tender Notice