KOLEJE WIELKOPOLSKIE SP. Z O.O. has floated a tender for Fuel Pump 72030 B for Sa132/134/139. The project location is Poland and the tender is closing on 23 Jan 2026. The tender notice number is KW-WWA-281.040.2026(11), while the TOT Ref Number is 133806727. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Poland

Summary: Fuel Pump 72030 B for Sa132/134/139

Deadline: 23 Jan 2026

Posting Date: 17 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133806727

Document Ref. No.: KW-WWA-281.040.2026(11)

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject of the proceedings: 1 Description of the subject of the order: - Fuel pump 72030 B - 42 pcs. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation: - Marking on the product: manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC4 Certificate of Conformity. Offer evaluation criterion: 99% price, 1% completion date.II.Conditions of order implementation: 1.Completion dateCompletion date expected by the Ordering Party orders 7 business days. The Ordering Party indicates that it 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 delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time.4.Delivery method: one-off delivery, the price should include the cost of delivery and unloading.5. Payment date - in accordance with the GTC; (Payment date: 30 days from the issuance of the invoice). Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Art. 106n of the Act of 11 March 2004 on tax on goods and services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "Act...
Province: WIELKOPOLSKIE

Documents

 Tender Notice


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