Delivery of Cleaning Products Tender in Poland - 137890811

Procurement Summary

Country: Poland

Summary: Delivery of Cleaning Products

Deadline: 14 Apr 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137890811

Document Ref. No.: 178681-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 358106220

CPV Classification

30192000 - Office supplies
22815000 - Notebooks
39292400 - Writing instruments
22100000 - Printed books, brochures and leaflets
30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

1. The subject of the order is the supply of stationery, notebooks, pads of paper and envelopes, office supplies, office equipment, library cards. 2. The goods constituting the subject of the contract will be new, delivered in factory packaging with a visible production date no longer than 6 months and unloaded by the Contractor and in his presence, at his expense and risk, on the date agreed by the representatives of both parties at the place indicated by the Ordering Party, i.e.: 1) items no.: 1, 9, 10, 45, 61, 62, 126, 127, 244-250 warehouse: Bucierz near Oleszno (5 km from the pass office), 78-513 Oleszno; 2) other materials warehouse in Złocieniec, ul. Thursdays 4, 78-520 Złocieniec 3. On the day of delivery, the Contractor will provide safety data sheets for the product for butaprene and vicol glue pos. 96, 97, 98, 99. 4. The Contractor is responsible for unloading the subject of the contract. It includes removing the subject of the contract from the vehicle and depositing it in a place designated by the Ordering Party in a way that allows it to be counted and checked for quality in the presence of an authorized representative. representative of the Contractor and the Ordering Party. 5. Deliveries will be accepted on business days from 8:00 a.m. to 1:00 p.m., Mon-Thurs. and from 8.00 a.m. to 11.00 a.m. on Friday. 14. The Contractor undertakes to provide a guarantee for the items in Annex 1 - Description subject of the order, 18-month warranty for the delivered funds, counted from the date of preparation of the "delivery acceptance report". Delivery of: stationery, notebooks, pads of paper and envelopes, articles...
Document Type: Contract Notice Reference Number: 85/2026 Contract Type: supplies Estimated Value: 358106220 - PLN Authority Type: body-pl Doc Title: Dostawa środków czystości Dispatch Date: 2026-03-13 Publish Date: 2026-03-16 Submission Date: 2026-04-14

Documents

 Tender Notice