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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Plastic Bands in the Poland. This Tender notice was published on 17 Feb 2026 and is scheduled to close on 23 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. 135954672, while the tender notice number is KW-WWA-281.051.2026(21) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Plastic Bands
Deadline: 23 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135954672
Document Ref. No.: KW-WWA-281.051.2026(21)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I. Subject matter of the proceedings: 1. Description of the order item: - Plastic band 450x7.6 (length ±10mm) - 1700 pieces- Plastic band 540x7.6 (length, width ±10mm) - 1200 pieces- Plastic band 300x4.8 (length ±10mm) - 2200 piecesPhotos attached2. Above. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Supporting documentation:None4. 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 - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 3/ rolling stock maintenance hall/, 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. Contractor, no later than 12 hours before starting the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-off delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with 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 ...
Province: WIELKOPOLSKIE
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