Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Disposable Nitrile Gloves - Mercator Gogrip Black L in the Poland. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 29 Jul 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. 146108352, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Disposable Nitrile Gloves - Mercator Gogrip Black L
Deadline: 29 Jul 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146108352
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Dear Sirs, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the following specifications. DISPOSABLE NITRILE GLOVES - MERCATOR GOGRIP BLACK LNO SUBSTITUTES ARE ALLOWED. TRANSPORT COSTS ON THE SITE SUPPLIERS PAYMENT: 30-DAY TRANSFER Terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Central Warehouse, ul. J.Brożka 3, 30-347 Kraków, - if the price is presented in currency, please provide the exchange rate table according to which the receivables will be converted into PLN, - please specify the delivery date in days from the date of receipt of the order, - if the delivery of the goods would take place in batches, please specify quantity of delivery and delivery date for each batch counted from the date of receipt of the order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for delivered goods will be made by bank transfer within 30 days from the date of receipt of a correctly issued invoice, provided that the delivery covered by the invoice is fully completed - the Seller provides a warranty for the delivered parts for a period of not less than 12 months from date of delivery, please confirm the warranty period - any complaints will be considered by the seller within 14 business days of receiving the complaint submitted electronically. The Seller accepts the submission of a complaint... Documents
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google