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Pipes for Bending - Longitudinal Saws 2Nd Row Tender - 145249766

The HOLCIM POLSKA SPÓŁKA AKCYJNA has issued a Tender notice for the procurement of a Pipes for Bending - Longitudinal Saws 2Nd Row in the Poland. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 23 Jul 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. 145249766, while the tender notice number is and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Pipes for Bending - Longitudinal Saws 2Nd Row

Deadline: 23 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145249766

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

on behalf of Holcim Polska S.A. Branch in Wykroty I invite you to submit an offer for the manufacture and delivery of piping elements.1. Ordering PartyCompany name: Holcim Polska S.A. Branch in WykrotyAddress: ul. Wyzwolna 55, 59-730 WykrotyNIP: 526-10-60-7652. Item Orders - Detailed Description of the Subject of the OrderSubject of the order: Production and delivery of piping elements: Elbow 82523 - 3 pcs. Tee 82522 - 1 pc. Pipe 82235 - 1 pc. Plug 65039 - 1 pc. Pipe behind the lock 82233 - 3 pcs.3. Conditions of Implementation Orders Completion date: September 31, 2026. Place of delivery: Holcim Polska S.A. Branch in Wykroty, ul. Wyzwolenia 55, 59-730 WykrotyDelivery terms (Incoterms 2020): DDP Holcim Polska S.A. Branch in Wykroty4. Requirements for Bidders (Criteria Qualification) No additional, specific authorizations or qualifications are required from bidders beyond the standard ability to properly and timely deliver the subject of the order.5. Content and Method of Preparation of the Offer Please take into account: calculation and clear indication in the offer: net and gross prices - based on a detailed price form, additional costs - transport, packaging, payment terms - the required invoice payment deadline is 45 days, warranty period - required the minimum warranty period is 6 months, the offer validity period is at least 30 days from the date of completion of offer submission.6. Contact PersonsFor substantive and technical questions: Marcin Grzybczyński -Mechanic SpecialistMobile ...
Province: LOWER SILESIA

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