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Purchase of Altus 2 Warning Vests (Mesh) Tender in Poland - 141305078

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Altus 2 Warning Vests (Mesh) with Print in the Poland. This Tender notice was published on 15 May 2026 and is scheduled to close on 19 May 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. 141305078, while the tender notice number is KW-WWA-281.080.2026(6) and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Altus 2 Warning Vests (Mesh) with Print

Deadline: 19 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141305078

Document Ref. No.: KW-WWA-281.080.2026(6)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings: 1. description of the subject of the order: ALTUS 2 warning vest (mesh) with the above-mentioned print. the assortment must meet the requirements: be new and free from defects, original, not encumbered with the rights of third parties. The delivered product must have markingConformité Européenne CE.II.Conditions of order fulfillment:1.Completion date:14 working days2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Component 5f Poznań, the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the date of delivery of the Goods, including the delivery time. 5. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from the issuance of the invoice) Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National e-Invoice System (hereinafter referred to as "KSeF") referred to in the VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then the Contractor/Supplier is obliged to is to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: [email protected] In the event of issuing an invoice in paper form, the Contractor/Supplier undertakes...
Province: WIELKOPOLSKIE

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