Procurement Summary
Country: Poland
Summary: Electronic Circulation of Purchase Invoices for Mesko S.A.
Deadline: 13 Apr 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138384351
Document Ref. No.: DW/042/007/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
MESKOS.A. invites you to submit offers for the award of a contract. Electronic circulation of purchase invoices for MESKO S.A. Detailed information can be found in the annexes to this procedure. The result of the procedure was generated by platform is not synonymous with placing an order and signing a contract. Mesko S.A. reserves the right to cancel the tender without giving a reason. Please submit your offers in the form of a PDF document. Detailed technical requirements will be available after sending to MESKO S.A. completed and signed "Checklist for the processor in accordance with Article 28 of the GDPR" - attached. Please send the signed Letters to the following e-mail address: [email protected] S.A. allows qualified signature.Purchasing platform Companies are accepted as a leading tool for communication between the Ordering Party and the Bidder. The offer, all correspondence, declarations, applications, notices and other information are submitted by the Ordering Party and the Bidder via the Purchasing Platform. Company. Contact person for substantive matters: Mr. Artur Dąbrowa, tel. (41) 253-63-70, 780703 025, e-mail: [email protected], for technical matters: Mr. Paweł Pastuszka, tel. (41) 253-60-14, 538994321, e-mail: [email protected] Record number: AU-002678
Documents
Tender Notice