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The PKP INTERCITY REMTRAK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ has issued a Tender notice for the procurement of a Delivery of Bicycle Ramps for Type 609A-10 Wagons in a Total Quantity of up to 14 Wagons. in the Poland. This Tender notice was published on 04 Feb 2026 and is scheduled to close on 10 Feb 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. 134989191, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Delivery of Bicycle Ramps for Type 609A-10 Wagons in a Total Quantity of up to 14 Wagons.
Deadline: 10 Feb 2026
Posting Date: 04 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134989191
Document Ref. No.:
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The subject of the procedure is to collect offers for the supply of bicycle ramps for type 609A-10 wagons in a total number of up to 14 wagons, in accordance with specification No. 609A-ST-070. Requirements: in accordance with specification No. 609A-ST-070. The offer should include items:1. Net price and payment terms (30-day transfer), 2. Delivery time of the first sets from the moment of placing the official order/signing the contract - subsequent deliveries will be made according to the previously agreed schedule, please let us know confirmation of delivery dates for repeat orders, 3. Validity period of the offer, 4. Warranty terms for 48 months counted from the date of receipt of the wagons, 5. Delivery conditions - DAP required acc. Incoterms 2020, 6. Contact person, 7. Declaration of fulfillment wymagań/gwarancja dostarczania dokumentacji technicznej i jakościowej zgodnie ze specyfikacją.Do oferty w formie załączników należy dołączyć:1. Current registration data for the contract (entry in CEIDG, current KRS in PDF), 2. Current insurance as part of the business activity (OC). Please submit the offer in the purchasing platform by completing the values according to the criteria in the Purchasing Platform and the offer should be submitted as a PDF attachment with all the above-mentioned documents for the procedure. Questions about please direct technical or commercial matters via the Purchasing Platform in the "Questions/Information" tab. The selected supplier in the procedure is obliged to sign a contract (draft of the contract in the "Attachment" tab...
Documents
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