Delivery of Materials for Starting the Lighting Tender - 146107811

Procurement Summary

Country: Poland

Summary: Delivery of Materials for Starting the Lighting of Repair Channels

Deadline: 03 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146107811

Document Ref. No.: PRTL1k.241a.52.2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

POLREGIO S.A. invites Contractors with knowledge and experience in the subject of the order to submit price information for the supply of materials for starting the lighting of repair channels - in accordance with the parameters included in the request for information - Attachments tab.Contact persons:P. Robert Knop - deputy head of the Section, tel. 695 314 346P. Jacek Nitecki - master tel. 691 993 723 Please send information by August 3, 2026 at 15.00 on the eB2B platform. Terms of implementation Orders: 1. Payment method: bank transfer (up to 30 days)2. Place of implementation: POLREGIO S.A. Rolling Stock Maintenance Section Częstochowa 42-200ul. 1 Maja 7EOrder: POLREGIO S.A. Łódź Plant in Łódź. Tuwima 22/26 90-002 Łódźtel. 722 355 313In the presented one information, please provide:•Net price: please provide the net unit price for the execution of the subject of the order•completion date and payment deadline (preferred form and date of payment - transfer 30 days from the date of receipt of the invoice).•Delivery costs on the side Contractors•Completion deadline: 28 days from signing the Agreement, no later than September 30, 2026. This inquiry does not constitute an offer within the meaning of the Civil Code. Attached: - GDPR information clause Record number: AU-017300
Province: ŚLĄSKIE

Documents

 Tender Notice