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Movano Power Supply 20v 3.25a (4.0x1.7) 65w Tender - 149550773

The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Movano Power Supply 20v 3.25a (4.0x1.7) 65w for Lenovo Https://www.movano.pl/zasilacz-movano-20v-325a-40x17-65w-lenovo-p-2557.html in the Poland. This Tender notice was published on 21 Sep 2026 and is scheduled to close on 22 Sep 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. 149550773, while the tender notice number is and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Movano Power Supply 20v 3.25a (4.0x1.7) 65w for Lenovo Https://www.movano.pl/zasilacz-movano-20v-325a-40x17-65w-lenovo-p-2557.html

Deadline: 22 Sep 2026

Posting Date: 21 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149550773

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Ladies and Gentlemen, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the specifications included on the eB2B Platform. The offer should be sent via the platform in accordance with the procedure on the system form or added as an Excel file. Offers sent after the deadline will not be considered. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the MPK SA Central Warehouse. Address: MPK SA, Warehouse Centralny, ul. J. Brożka 3, 30-347 Kraków, - please submit a 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 the conversion of the amount due into PLN will be made, - please specify the delivery date, counted in days from the date of receipt of the order, - if the delivery of the goods would take place in batches, please specify the quantity of delivery and the delivery date for each batch, calculated 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...

Documents

 Tender Notice


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