Procurement Summary
Country: Poland
Summary: Escha 8707047 Button (Toilet Water Drain) for Tanks 48Ec
Deadline: 08 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138717538
Document Ref. No.: KW-WWA-281.044.2026(43)
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
I. Subject matter of the proceedings: 1. Description of the subject of the order: - Escha button 8707047 (toilet water drain) - 5 pcs. (PUT Poznań 2 pcs., PUT Zbąszynek 3 pcs.) 2. Int. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with any rights of persons third parties.3. Accompanying documentation: none. 4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order completion: 1. Completion date The order completion date expected by the Ordering Party is 7 business days. The Ordering Party indicates that allows the submission of offers with a deadline longer than 7 working days. - The unit of "days" specified in the completion deadline criterion should be understood as working days. - Completion hours - 8:00 a.m. to 5:00 p.m. Rules for delivery and unloading of goods - in accordance with OWD3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23, 60-717 Poznań, Poznań Rolling Stock Maintenance Point, -Koleje Wielkopolskie sp. z o.o. street Kolejowa 3 (rolling stock maintenance hall), 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. Contractor, no. later than 12 hours before starting 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; (Payment deadline: 30 days from issuing the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National System...
Province: WIELKOPOLSKIE
Documents
Tender Notice