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Non-Woven Fabric for Covering Piles with Bb Bags | Tender - 146568085

The HOLCIM POLSKA SPÓŁKA AKCYJNA has issued a Tender notice for the procurement of a Non-Woven Fabric for Covering Piles with Bb Bags | Purchase in the Poland. This Tender notice was published on 05 Aug 2026 and is scheduled to close on 11 Aug 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. 146568085, while the tender notice number is and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Non-Woven Fabric for Covering Piles with Bb Bags | Purchase

Deadline: 11 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146568085

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

1. Subject of the Order Assortment: Protective nonwoven fabric / flagstone for covering piles with Big-Bag bags Weight: 130-145 g/m² Dimensions of a single roll: width 12.5 m, length 25 m Color: any Quantity: 10 rolls Price calculation: The unit price per roll must include the full cost of the material along with the cost of delivery to the destination.2. Terms of Order Completion Deadline: August 31, 2026 Place of delivery: Polcalc fertilizer production plant, ul. Przemysłowa 6, 87-840 Lubień KujawskiDelivery terms (Incoterms 2020): DDP Lubień Kujawski (transport cost included in the price of the rolls)3. Wymagania Wobec Oferentów (Kryteria Kwalifikacyjne)Ofertę mogą złożyć Wykonawcy, którzy spełniają następujące warunki:Dostarczą materiał fabrycznie nowy, pełnowartościowy, zgodny with the indicated technical specifications.4. Content and Method of Preparation of the Offer Please include in the calculation and clearly indicate in the offer: Net prices per m2Additional costs - transport, packaging and unloading (must be included in the price rolls). Payment terms - the required payment deadline for invoices is 60 days. Validity period of the offer - a minimum of 60 days from the date of submission of offers. 5. Contact PersonsFor substantive/technical questions: Łukasz Kozłowski, tel.: 572-700-063, e-mail: [email protected] commercial/procedural questions: Martyna Łukomska tel.: 502-786-054, e-mail: [email protected]. Detailed Terms of Cooperation and Legal Disclaimers. Deadline required...
Province: KUJAWSKO-POMORSKIE

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