Procurement Summary
Country: Poland
Summary: Delivery of Materials for the Construction of an Ftth Telecommunications Network
Deadline: 10 Apr 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138424106
Document Ref. No.: 205055-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
32562000 - Optical-fibre cables
32561000 - Fibre-optic connections
32520000 - Telecommunications cable and equipment
44114200 - Concrete products
44200000 - Structural products
44163100 - Pipes
44163000 - Pipes and fittings
44212220 - Pylons, poles and pickets
44212225 - Poles
32420000 - Network equipment
32562300 - Optical-fibre cables for data transmission
Purchaser's Detail
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Login to see detailsTender Details
1. The subject of the framework agreement is to define all conditions for awarding and implementing executive orders, including the conditions for selecting contractors who will perform executive orders during the period of validity of the framework agreement. 2. Subject of executive orders is the supply of brand new basic materials (produced no more than a year earlier) intended for the construction and equipment of the FTTH fiber optic network, divided into six material groups: 2.1.fiber optic cables; 2.2. joints and mufflers; 2.3. column foundation; 2.4.pipes and microtubes; 2.5.poles; 2.6.wells. Technical requirements for individual basic materials included in the above groups are specified in detail in Annex No. 1 to the SWZ (OPZ). Full the list of basic materials is included in Annex 1 to the OPZ. 3. The subject of individual implementation orders may be any basic materials listed in individual material groups. The ordering party is not obliged to order within one execution order for all basic materials classified in a specific material group. 4. The ordering party may order the supply of basic materials listed in different groups within one executive order materials. 5. The Ordering Party anticipates the following minimum value of executive orders for individual material groups (gross amounts): 1. Fiber optic cables - PLN 3, 500, 000.00; 2. Couplings and muff boxes - PLN 2, 000.00...
Document Type: Contract Notice Reference Number: ARM/10/2026 Contract Type: supplies Authority Type: pub-undert-ra Doc Title: Delivery of materials for the construction of an FTTH telecommunications network Dispatch Date: 2026-03-24 Publish Date: 2026-03-25 Submission Date: 2026-04-10
Documents
Tender Notice