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The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Diagnostics of the Technical Condition of a Peugeot Partner Car for the Needs of the Office of Technical Inspection in Gliwice in the Poland. This Tender notice was published on 13 Mar 2026 and is scheduled to close on 19 Mar 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. 137689614, while the tender notice number is CZ-OUDT09-201/26 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Diagnostics of the Technical Condition of a Peugeot Partner Car for the Needs of the Office of Technical Inspection in Gliwice
Deadline: 19 Mar 2026
Posting Date: 13 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137689614
Document Ref. No.: CZ-OUDT09-201/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for diagnostics of the technical condition of a Peugeot Partner car for the needs of the Office of the Office of Technical Inspection in Gliwice. We would like to inform you that we anticipate the possibility of conducting the second stage of this procedure (negotiations), in the form of a discount auction or request for quotation. We reserve that the proceedings may end with no offer being selected if the estimated funds are exceeded. The Ordering Party requires:- Service implementation area: the cities of Gliwice and Rybnik; - exchange: The service will include, among others: verification of the non-working horn and air conditioning button in the Peugeot Partner car with registration number WU6830G, VIN number VF37A5FK6JJ695983 and, if necessary, performing additional activities, i.e. repair or replacement of materials that go beyond the scope specified in the offer, the Contractor will estimate the value of materials and labor and then provide the Client with a cost estimate. Additional activities based on the cost estimate will be made pursuant to a separate order from the Client. - payment terms: 21 days from the receipt of a correctly issued invoice; - completion date: 14 business days from the date of signing the order; - offer validity period: min. 60 days Assessment criteria: price - 100% Attachments to download/read: "General Terms and Conditions of Orders" (GTC) constituting an integral part of the order please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download... Documents
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