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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Liquid Soap Dispenser; Cone; Polished Version Dwp 110 to En 76 in the Poland. This Tender notice was published on 30 Jan 2026 and is scheduled to close on 05 Feb 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. 134686630, while the tender notice number is KW-WWA-281.043.2026(13)a and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Liquid Soap Dispenser; Cone; Polished Version Dwp 110 to En 76
Deadline: 05 Feb 2026
Posting Date: 30 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134686630
Document Ref. No.: KW-WWA-281.043.2026(13)a
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I. Subject matter of the proceedings: 1. Description of the subject of the order: - Liquid soap dispenser; cone; polished version DWP 110 to EN 76 - 12 pcs. Photos attached2. Above. the assortment must meet the following requirements: be new and free from defects, original, unencumbered rights of third parties.3. Supporting Documentation:- None4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Completion date - The order completion date expected by the Ordering Party is 7 business days. Ordering party indicates that it allows the submission of offers with a deadline longer than 7 business days. - The unit of "days" specified in the fulfillment deadline criterion should be understood as business days - Completion hours - 8:00 a.m. to 5:00 p.m. Principles of delivery and unloading of goods - in accordance with OWD3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 3, /rolling stock maintenance hall/, 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. 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 deadline - in accordance with the GTC; (Payment deadline 30 days from the issuance of the invoice). The 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 "VAT Act"). Sell...
Province: WIELKOPOLSKIE
Documents
Procurement Documents for Poland
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