Procurement Summary
Country: Poland
Summary: Hydraulic Oil Tank N-Pack 082100-1-00_B up to 36Weh
Deadline: 30 Jul 2026
Posting Date: 27 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146006663
Document Ref. No.: KW-WWA-281.040.2026(187)
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: - Hydraulic oil tank N-PACK 082100-1-00_B up to 36 WEh - 1 piece2. The above-mentioned the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation: - 2.1 declaration of conformity of the Goods, issued by its manufacturer based on the PN EN 10204:2006 standard or a quality document issued by its manufacturer based on the equivalent standard (CoC), is required with the delivery. II. Conditions of implementation order: 1. Completion date The 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. - By the unit specified in the completion deadline criterion "days" should be understood as working days. - Delivery hours - 8:00 a.m. to 5:00 p.m.. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o., ul. Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec.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 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 System...
Province: WIELKOPOLSKIE
Documents
Tender Notice