Delivery and Printing of Test Card Forms Tender in Poland - 140309730

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Delivery and Printing of Test Card Forms for Brakes and Pneumatic Devices of the Train. in the Poland. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 06 May 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. 140309730, while the tender notice number is KW-WWA-281.081.2026(16) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery and Printing of Test Card Forms for Brakes and Pneumatic Devices of the Train.

Deadline: 06 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140309730

Document Ref. No.: KW-WWA-281.081.2026(16)

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: Print - test card for the brake and pneumatic devices of the train. The above-mentioned. the assortment must meet the requirements: be new and free from defects, original. II. Conditions of order fulfillment: 1. Deadline for completion: 14 days working 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. Składowa 5 Poznań, Contractor, no later than 12 hours before commencing work execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from issuance invoices) 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 eInvoice System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In the event that 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 paper form or electronically (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 to the registered office of the Ordering Party: Koleje Wielkopolskie sp. z o.o.ul....
Province: WIELKOPOLSKIE

Documents

 Tender Notice


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