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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Elektroda Thermo 14846B do Poj. Sa132/134/139 in the Poland. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 26 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. 138146157, while the tender notice number is KW-WWA-281.044.2026(41) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Elektroda Thermo 14846B do Poj. Sa132/134/139
Deadline: 26 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138146157
Document Ref. No.: KW-WWA-281.044.2026(41)
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 I. Subject matter of the proceedings: 1. Description of the subject of the order: - Thermo 14846B electrode - 10 pcs. 2 in. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation: delivered product must have: marking on the product - manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC Certificate of Conformity. 4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Deadline completionThe order completion date expected by the Ordering Party is 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - The unit of "days" specified in the completion deadline criterion should be understood as working days. - Delivery hours - 8:00 a.m. to 5:00 p.m. 2. Rules for delivering and unloading goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23, 60-717 Poznań, Poznań Rolling Stock Maintenance Point. Contractor, no later than 12 hours before starting the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-time delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with the GTC; (Deadline payment 30 days from the issuance of the invoice). Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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