Purchase of Aml1 Warehouse Racks - 2000 X 900 X Tender - 145146888

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Aml1 Warehouse Racks - 2000 X 900 X 400-6P in the Poland. This Tender notice was published on 15 Jul 2026 and is scheduled to close on 21 Jul 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. 145146888, while the tender notice number is KW-WWA-281.134.2026(29) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase of Aml1 Warehouse Racks - 2000 X 900 X 400-6P

Deadline: 21 Jul 2026

Posting Date: 15 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145146888

Document Ref. No.: KW-WWA-281.134.2026(29)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject of the proceedings: 1. description of the subject of the order: AML1 Warehouse Rack - 2000 x 900 x 400-6pWw. the assortment must meet the requirements: be new and free from defects, original, not encumbered with third party rights, warranty card, user manual, manual assembly.II.Conditions of order fulfillment:1.Completion date: 14 business days2. Delivery hours - 8:00 a.m. - 2:00 p.m.; 3. Rules for the delivery and unloading of goods: in accordance with the GTC; be new and free from defects, original, have the Conformité Européenne marking CE, 4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Component 4 II p The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: delivery one-off, 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 paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with an invoice VAT using the National eInvoice System (hereinafter referred to as the "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 invoice using KSeF, then he is obliged 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 case of exhibitions...
Province: WIELKOPOLSKIE

Documents

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