Procurement Summary
                          Country:  Poland
                          Summary: M8 Nut Cover, Black
                          Deadline: 30 Oct 2025
                          Other Information
                          Notice Type: Tender
                          TOT Ref.No.: 129085618
                          Document Ref. No.: 
                          
                          Financier: Self Financed
                          Purchaser Ownership: Public
                          Tender Value: Refer Document
                          Purchaser's Detail
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                                Address: Login to see tender_details
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Login to see detailsTender Details
                                Dear Sir or Madam, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the attached specifications via the purchasing platform. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Central Warehouse, ul. J. Brożka 3, 30-347 Krakow, - please submit your price offer expressed in net prices per unit of measurement indicated in the specification. The price should include the cost of delivery. - if the price is presented in a currency, please provide the exchange rate table according to which it will be made conversion of the amount due into PLN, - please specify the delivery date counted in days from the date of receipt of the order, - Failure to indicate the delivery date will result in rejection of the offer. - the offer with the lowest price and an appropriate delivery date enabling the implementation will be considered the most advantageous orders in a way that ensures continuity of operation of MPK SA in Krakow. - if the delivery of the goods would take place in batches, please specify the quantity of delivery and the delivery date for each batch counted from the date of receipt of the order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for the delivered goods will be made by bank transfer within 30 days from the date of receipt of a correctly issued invoice, provided that the delivery specified in the invoice is fully completed, - the seller provides a warranty for ...
                          Documents
                
                           Tender Notice