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PKP LINIA HUTNICZA SZEROKOTOROWA SPOŁKA Z O.O. has floated a tender for Purchase and Delivery: 1. Plantorail 68 Biodegradable Oil (205 L Pack) (In the Case of Excise Oil, the Ordering Party Allows the Submission of an Offer in the Excise Duty Exemption Procedure).. The project location is Poland and the tender is closing on 22 Oct 2025. The tender notice number is WL2h 24022/2025/69, while the TOT Ref Number is 128678022. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery: 1. Plantorail 68 Biodegradable Oil (205 L Pack) (In the Case of Excise Oil, the Ordering Party Allows the Submission of an Offer in the Excise Duty Exemption Procedure).
Deadline: 22 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128678022
Document Ref. No.: WL2h 24022/2025/69
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
PKP Linia Hutnicza Szerokotorowa sp. z o. o. in Zamość asks for a price offer for the supply of the products mentioned in the proceedings. The seller offering the product is obliged to present and attach its catalog/safety data sheet or other documents enabling the assessment of the item along with the offer. order as well as: a) Technical Opinion issued by a body with appropriate accreditation/notification in the field of assessment of lubricants and oils. b) Test report confirming biodegradability. The Ordering Party allows the submission of an offer under the excise duty exemption procedure. By joining the procedure the bidder accepts the following conditions1. The unit price includes all costs related to the correct execution of the order and transport costs.2. The offer is valid for a minimum of 20 days from the end of the procedure. 3. Delivery required to: PKP LHS SP. Z O O. Grupa Magazynowa Zamość- Bortatycze Wysokie 3 (820 l), 22-400 Zamość, Road Section Wola Branowska Knapy 190, 39-450 Baranow Sandomierski (410 l), Multi-Branch Warehouse at the Rolling Stock and Technical Equipment Maintenance Section in Sędziszow ul. Kielecka 12B, 28-340 Sędziszow (410 l), Transport Section Sławkow ul. Bębowa Gora 29, 41-260 Sławkow (205 l) on working days at 7:30-14:00.4. The required payment term is 30 days from receipt of the invoice and goods.5. The Seller is obliged to provide the following documents with the delivery: Proof of issue (Wz), certificate or other document confirming the quality product that...
Province: LUBELSKIE
Documents
Procurement Documents for Poland
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