Procurement Summary
Country: Poland
Summary: Oil Pressure Sensor 51.27421-0186 for Sa 105, Sa 108
Deadline: 15 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144861100
Document Ref. No.: KW-WWA-281.044.2026(113)
Competition: ICB
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_detailsLogin to see details
Tender Details
I. Subject matter of the proceedings: 1. Description of the subject of the order: - Oil pressure sensor 51.27421-0186 for SA 105, SA 1008 - 22 pcs. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Documentation accompanying: - Marking on the product: manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC certificate of conformity.4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 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 with a deadline longer than 7 business days. - The unit of "days" specified in the completion deadline criterion should be understood as business days - Godziny realizacji - 8:00 do 16.002.Zasady dostarczenia i rozładunku towaru - zgodnie do OWD3.Miejsce dostawy:- Koleje Wielkopolskie sp. z o.o. street Zacisze 15 E, 64-100 Leszno, Punkt Utrzymania Taboru Leszno.Wykonawca, nie później niż na 12 godziny przed starting the execution of 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"), with...
Province: WIELKOPOLSKIE
Documents
Tender Notice