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The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Purchase of 32314 Fag/skf/timken Bearings - No Substitutes Permitted in the Poland. This Tender notice was published on 29 Aug 2026 and is scheduled to close on 31 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. 148171232, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of 32314 Fag/skf/timken Bearings - No Substitutes Permitted
Deadline: 31 Aug 2026
Posting Date: 29 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148171232
Document Ref. No.:
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 Bearings must be in the manufacturer's original packaging. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Central Warehouse, ul. J.Brożka 3, 30-347 Kraków, - please provide a price offer expressed in net prices per unit of measurement indicated in the specification. The price should include the cost of delivery. - if the price is presented in a currency, please provide the exchange rate table according to which the conversion of the amount due into PLN will be performed, - please specify the delivery date in days from the date of receipt of the order, failure to specify the delivery date will result in rejection of the offer. - the offer with the lowest price and an appropriate delivery date enabling the execution of the order in a manner ensuring the continuity of MPK S.A.'s work will be considered the most advantageous. in Krakow. - if the goods were delivered in batches, please specify the delivery quantity and delivery date for each batch, counted from the date of receipt of the order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for the delivered goods... Documents
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