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The PKP LINIA HUTNICZA SZEROKOTOROWA SPÓŁKA Z O.O. has issued a Tender notice for the procurement of a Purchase - Vaco Strong Deet Mosquito and Tick Spray 30% Vol. 170 Ml or an Equivalent Product with Parameters Equivalent or Higher to the One Mentioned (Please Attach the Safety Data Sheet of the Offered Product... in the Poland. This Tender notice was published on 06 Aug 2026 and is scheduled to close on 06 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. 146626988, while the tender notice number is BL2g/24024/2026/82-1 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase - Vaco Strong Deet Mosquito and Tick Spray 30% Vol. 170 Ml or an Equivalent Product with Parameters Equivalent or Higher to the One Mentioned (Please Attach the Safety Data Sheet of the Offered Product...
Deadline: 06 Aug 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146626988
Document Ref. No.: BL2g/24024/2026/82-1
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 Purchase - VACO Strong Deet mosquito and tick spray 30% vol. 170 ml or an equivalent product with parameters equivalent or higher to the one mentioned (please attach the MATERIAL SAFETY DATA SHEET OF THE OFFERED PRODUCT) PKP Linia Hutnicza Szerokotorowa sp. z o.o. In Zamość requests to send a price offer for the supply of the products mentioned in the proceedings. By joining the procedure, the bidder accepts the following conditions:1. The unit price includes transportation costs.2. The offer is valid for a minimum of 30 days from zakończenia postępowania.3. The required quality documents and warranty conditions for the subject of the procedure should be specified in the offer.4. The Ordering Party requires that the offered items be in commercial packaging, new, original, unused, factory packed.5. Delivery required to Grupa Magazynowa Zamość Bortatycze Wysokie 3, 22-400 Zamość (Magazyn Wielobranżowy)6. Required payment term is 30 days from receipt of the invoice and goods.7. Termin realizacji określić przy ofercie.8. Zamawiający zastrzega sobie możliwość introducing changes or canceling the procedure without giving reasons. 9. The Ordering Party informs that in accordance with § 81 of the Regulations for awarding contracts for the supply of services and construction works by PKP Linia Hutnicza Szerokotorowa spółka z o.o. in Zamość, the value of which is not exceeds PLN 100, 000.00 gross from the contract award procedure will exclude: 1) economic operators included in the lists specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 or entered on the list on the basis of the entry decision to the list deciding on the application of the measure referred to in Article 1 point 3 of the Act of April 13, 2022, specific solutions in the field of counteracting... Documents
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