Liquid Level Indicator Kroma Baz 13 -110 (1-Front Tender - 142311532

Procurement Summary

Country: Poland

Summary: Liquid Level Indicator Kroma Baz 13 -110 (1-Front Assembly; 1-Magnetic Switch; 0- Water) for Sa132/134

Deadline: 05 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142311532

Document Ref. No.: KW-WWA-281.040.2026(138)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the procedure: 1 Description of the subject of the order: - KROMA BAZ 13 -110 liquid level indicator (1-front assembly; 1-magnetic switch; 0- water) - 12 pcs. 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: - Marking on the product: manufacturer's name, product type/catalog number, CE mark if required in the EU or Certificate of ConformityCoC.4. Criterion for evaluation of offers: 99% price, 1% completion date. 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. 2. Rules for delivering and unloading goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23, 60-717Poznań, Rolling Stock Maintenance Point Poznań.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 eFak System...
Province: WIELKOPOLSKIE

Documents

 Tender Notice