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The POLSKIE KOLEJE PAŃSTOWE S.A. has issued a Tender notice for the procurement of a Preparation of Design, Pre-Design and Project-Related Documentation as Well as Author'S Supervision as Part of the Investment Task Entitled: "Reconstruction of the Andrychów Railway Station" in the Poland. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 08 Apr 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. 138315318, while the tender notice number is KFZ/2026/WNP-019987 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Preparation of Design, Pre-Design and Project-Related Documentation as Well as Author'S Supervision as Part of the Investment Task Entitled: "Reconstruction of the Andrychów Railway Station"
Deadline: 08 Apr 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138315318
Document Ref. No.: KFZ/2026/WNP-019987
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details 1. The contract award procedure is conducted in the form of an open tender based on the "Procedure for awarding orders by PKP S.A.", adopted for use by Resolution No. 550 of the Management Board of PKP S.A. of August 1, 2023 (the regulations do not apply Public Procurement Law).2.Type of order: service.3.The subject of the order is the provision of a service consisting in the preparation of design, pre-design and design-related documentation and the performance of author's supervision as part of the task investment project entitled: "Reconstruction of the Andrychów railway station". 4. The procedure covered by this SWZ is marked with the sign: KFZ/2026/WNP-019987. Contractors are obliged to refer to the above-mentioned marking in all contacts with to the Ordering Party. 5. Each Contractor may submit only one offer prepared in accordance with the requirements specified in the SWZ.6. The Ordering Party requires a deposit of PLN 10, 000.00 in accordance with the provisions of Chapter XIIISWZ.7. The ordering party requires payment Security for the Proper Performance of the Agreement in accordance with the requirements specified in Chapter XVIII of the SWZ and in accordance with the provisions of § 12 of the template of the Agreement constituting Annex No. 10 to the SWZ.8. The administrator of the Ordering Party's purchasing platform is eB2B Sp. z o. o., providing support in the operation of the Ordering Party's purchasing platform ([email protected]; +48 22 428 1928). Record number: AU-021237 Documents
Province: MAZOWIECKIE
Procurement Documents for Poland
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