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The POLSKIE KOLEJE PAŃSTOWE S.A. has issued a Tender notice for the procurement of a "Inspection, Service and Maintenance of Ventilation and Air Conditioning Systems Installed in the Ogn Katowice Headquarters Building, Ul. Damrota 8." in the Poland. This Tender notice was published on 04 Aug 2026 and is scheduled to close on 11 Aug 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. 146501273, while the tender notice number is KNKa11/2026/WNP-020055/2 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: "Inspection, Service and Maintenance of Ventilation and Air Conditioning Systems Installed in the Ogn Katowice Headquarters Building, Ul. Damrota 8."
Deadline: 11 Aug 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146501273
Document Ref. No.: KNKa11/2026/WNP-020055/2
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 1. Type of order: servicesThe subject of the order is: "Inspection, service and maintenance of ventilation and air-conditioning systems installed in the building of the OGN Katowice headquarters, ul. Damrota 8." 2. A detailed description of the subject of the order is included in: 1) Description subject of the order (OPZ), constituting Annex No. 1 to the ZO, 2) the template of the Agreement, constituting Annex No. 9 to the ZO.3. The procedure covered by this Request for Quotation is marked with the symbol: KNKa11/2026/WNP-020055/2. Contractors are obliged to refer to the above-mentioned designation in all contacts with the Ordering Party.4. Each Contractor may submit only one offer prepared in accordance with the requirements specified in the Request for Proposal in electronic form. The ordering party does not allows for the submission of offers signed in the traditional way in the form of a scan.5. The Ordering Party does not allow the submission of partial offers. 6. The Ordering Party does not require a deposit. 7. Contractors receive access to the PKP S.A. Purchasing Platform. after completing the registration process at: https://pkp.eb2b.com.pl. Detailed instructions for submitting offers are available after logging in to the eB2B platform in the "Help" menu.8. The administrator of the Ordering Party's purchasing platform is eB2B Sp. z o. o., providing support in the operation of the Ordering Party's purchasing platform ([email protected]; +48 22 428 19 28). Record number: AU-022074 Documents
Province: ŚLĄSKIE
Procurement Documents for Poland
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