Purchase and Delivery of 1 Piece of Chamber Tender - 138715994

The PROVINCE POLICE HEADQUARTERS IN KATOWICE has issued a Tender notice for the procurement of a Purchase and Delivery of 1 Piece of Chamber for Safe Unloading of Weapons in the Poland. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 01 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. 138715994, while the tender notice number is UZ-11/ZP/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of 1 Piece of Chamber for Safe Unloading of Weapons

Deadline: 01 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138715994

Document Ref. No.: UZ-11/ZP/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

KWP Katowice Supply Department invites you to submit an offer for the purchase of: Purchase and delivery of 1 piece of chamber for safe unloading of weapons1. Payment terms - transfer 30 days from the date of a correctly issued VAT invoice and delivery to the address correspondence: Supply Department of the Military Police Headquarters in Katowice 40-068 Katowice ul. Koszarowa 172. Delivery to the Supply Department of the Military Police Headquarters in Katowice 40-817 Katowice ul. Kochłowicka 5 warehouse no. 11 Between 8 a.m. and 2 p.m. - delivery costs are covered by the supplier. About the delivery date please notify by e-mail or telephone 48 hours in advance3. The contractor is obliged to deliver the assortment by May 15, 2026.4. Warranty minimum 24 months.5. Compartments for the safe discharge of firearms are to be consistent with the item description order constituting Annex No. 1, the offer should include information that the assortment is consistent with the description of the subject of the order and include a catalog card of the offered product on the purchasing platform as an attachment.6. The Ordering Party reserves the right to: possibility of changing the quantity of the offered assortment depending on the available financial resources.7. The ordering party may invalidate the contract award procedure at any stage of the procedure without giving a reason.8. The ordering party may invalidate the proceedings due to lack of funds for this purpose.9. Required to include a catalog card of the offered product.10. Completion of the declaration is required. Important: The procedure does not have to end with the selection of a supplier, but...

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