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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Manufacturing and Delivery of Mounting Stand for Mtu, Man Engines in the Poland. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 06 May 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. 140308553, while the tender notice number is KW-WWA-281.055.133.2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Manufacturing and Delivery of Mounting Stand for Mtu, Man Engines
Deadline: 06 May 2026
Posting Date: 29 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140308553
Document Ref. No.: KW-WWA-281.055.133.2026
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 I. Subject matter of the proceedings:1. Description of the subject of the order: - Production and delivery of an engine mounting stand - 1 piece (detailed description of the subject of the procedure in the "attachments" tab)2. above the assortment must meet the following requirements: be new and free from defects, original, unencumbered by third party rights, 3. Accompanying documentation: in accordance with Annex 4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion time 14 business days, allowed by the Ordering Party longer delivery time. - Delivery hours - 8:00 a.m. to 2:00 p.m. Rules for delivering and unloading goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o.ul. Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance Point WągrowiecContractor, 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 eFaktur System (hereinafter referred to as "KSeF"), referred to in the Act on VAT. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to provide the fact... Documents
Province: WIELKOPOLSKIE
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