Delivery of a Bus for Transporting People Tender - 138756375

Procurement Summary

Country: Poland

Summary: Delivery of a Bus for Transporting People for the Central School of the State Fire Service in Częstochowa

Deadline: 30 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138756375

Document Ref. No.: 222083-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

34121000 - Buses and coaches
34144200 - Vehicles for the emergency services

Purchaser's Detail

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Tender Details

1. The subject of the order is the delivery of a passenger transport bus to the Central School of the State Fire Service in Częstochowa. 2. A detailed description of the subject of the contract specifying the minimum requirements constitutes Annex No. 1 to the terms of reference. 3. The contractor is obliged to: a clear definition of the vehicle offered in the offer, characterizing it by indicating a specific product (brand/model/type/symbol/marking or other data allowing identification of the offered vehicle). 4. Required single warranty period for the vehicle and its equipment: minimum 24 months (offer evaluation criterion). The maximum scored warranty period is 60 months. 5. The terms of the guarantee and warranty are specified in § 4 of the draft contract. 6. The warranty period will be equal to the period of the warranty granted by the Seller for the vehicle and its equipment. 7. List of required documents together with the delivery of the subject of the order was specified in § 3 section 15 of the draft agreement. 8. The Contractor undertakes to provide training for at least 5 employees of the Ordering Party in the field of vehicle operation and maintenance. 9. Place of order fulfillment - delivery to the Ordering Party's headquarters, i.e. Central State Fire Service Schools in Częstochowa ul. Sabinowska 62/64. 10. Required payment deadline - 30 days from the date of receipt of the vehicle, confirmed by the acceptance protocol and receipt of the invoice (assigning the invoice an identifying number in KSeF). The invoice will be issued after signing the item receipt protocol I will order...
Document Type: Contract Notice

Reference Number: WT.2370.7.2026

Contract Type: supplies

Authority Type: cga

Doc Title: Delivery of a bus for transporting people for the Central School of the State Fire Service in Częstochowa

Dispatch Date: 2026-03-30

Publish Date: 2026-03-31

Submission Date: 2026-04-30

Documents

 Tender Notice