Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Mineral Asphalt Mix / Pack. 25Kg in the Poland. This Tender notice was published on 24 Feb 2026 and is scheduled to close on 24 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. 136428802, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Mineral Asphalt Mix / Pack. 25Kg
Deadline: 24 Feb 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136428802
Document Ref. No.:
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Other conditions of the request for quotation: - the place of delivery of the goods is the Bieńczyce Bus Service Station - Warehouse No. 10, ul. K. Makuszyńskiego 34, 31-752 Kraków - please submit a price offer expressed in net prices per unit of measurement indicated in specifications. 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 the receivable will be converted into PLN, - please specify the delivery date counted in days from the date 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 execution of the order in a manner ensuring the continuity of MPK S.A.'s operation will be considered the most advantageous. in Krakow. - if the goods are delivered in batches, please specify the delivery quantity and delivery time 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 warranty for the delivered parts for a period of not less than 12 months from the date of delivery - please confirm the warranty period, - in the event of untimely delivery or untimely replacement of the defective item or untimely...
Documents
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google