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Delivery of a Printer to the Km Fat Section Tender - 140254338

The MAZOVIEC COLLEGE - KM SP. Z O.O. has issued a Tender notice for the procurement of a Delivery of a Printer to the Km Fat Section in the Poland. This Tender notice was published on 28 Apr 2026 and is scheduled to close on 04 May 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. 140254338, while the tender notice number is MFG3-P-14/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of a Printer to the Km Fat Section

Deadline: 04 May 2026

Posting Date: 28 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140254338

Document Ref. No.: MFG3-P-14/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I am asking you to submit an offer for the supply of a printer to the Fat Section of KM .1. The award or further performance of any public contract or concession falling within the scope of the Public Procurement Directives, as well as the scope art. 10 section 1, 3, section 6 letters a)-e), section 8, 9 and 10, art. 11, 12, 13 and 14 of Directive 2014/23/EU, Art. 7 and 8, art. 10 lit. b)-f) and letters h)-j) of Directive 2014/24/EU, Art. 18, art. 21 letters b)-e) and letters g)-i), Art. 29 and 30 of Directive 2014/25/EU and Art. 13 letter a)-d), letters f)-h) ill. (j) Directive 2009/81/EC for or with the participation of: (a) Russian nationals or natural or legal persons, entities or bodies established in Russia; (b) legal persons, entities or bodies in which ownership rights are directly or indirectly, more than 50% of them belong to the entity referred to in point above. (a) this paragraph; or (c) natural or legal persons, entities or bodies acting on behalf or under the direction of the entity referred to in point (a). a) or b) of this paragraph, including subcontractors, suppliers or entities whose capacity is relied upon for the purposes of the public procurement directives, if they account for more than 10% of the contract value. By entering the procedure, the tenderer accepts the following conditions: 1. The item is of the highest quality - brand new and comes with a warranty.2. Offer validity period: minimum 30 days from the end of the procedure. 3. Required payment deadline: minimum 30 days from the date of receipt of the invoice. 4. ...

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