Metal Cable Seal (For Axle Boxes) 1.5 Mm; Numbered Tender - 140957295

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Metal Cable Seal (For Axle Boxes) 1.5 Mm; Numbered in the Poland. This Tender notice was published on 09 May 2026 and is scheduled to close on 15 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. 140957295, while the tender notice number is KW-WWA-281.051.2026(49) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Metal Cable Seal (For Axle Boxes) 1.5 Mm; Numbered

Deadline: 15 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140957295

Document Ref. No.: KW-WWA-281.051.2026(49)

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 proceedings: 1. Description of the subject of the order: - Metal cable seal (for axle boxes) 1.5 mm; numbered - 100 pcs. 2. Incl. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Documentation accompanying: none. 4. Criterion for evaluating offers: 99% price, 1% completion date. II. Conditions of order completion: 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 from: a deadline longer than 7 business days.- The unit of "days" specified in the fulfillment deadline criterion should be understood as business days.- Execution hours - 8:00 a.m. to 5:00 p.m.2. Principles of delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Railways Wielkopolskie sp. z o. o. street Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. 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 time delivery.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 section, 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 VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue...
Province: WIELKOPOLSKIE

Documents

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