Procurement Summary
Country: Poland
Summary: Purchase and Delivery: 1. Summer Windshield Washer Fluid (Pack of 5 L), 540 L 2. Elf 10W40 Engine Oil (1 Liter Pack) in 20 Liters 3. Extraction Naphtha (Pack of 5L) in the Amount of 150 if the Product Is...
Deadline: 14 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141148093
Document Ref. No.: WL2h 24022/2026/29
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Purchase and delivery: 1. Summer windshield washer fluid (pack of 5 l), 540 l 2. ELF 10W40 engine oil (1 liter pack) in 20 liters 3. Extraction gasoline (5 liter package) in quantity 150 If the product is exempt from excise duty, taxed at 0%, the Ordering Party allows submitting an offer in the excise duty exemption procedure. PKP Linia Hutnicza Szerokotorowa sp. z o. o. in Zamość requests a price offer for the supply of the products mentioned in the procedure. The seller offering the product is obliged to present and attach together with the offer, its catalog card/safety characteristics or other documents enabling the assessment of the subject of the order. If the product is exempt from excise duty, taxed at a rate of 0%, the Ordering Party allows the submission of an offer under the excise duty exemption procedure. 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, 22-400 Zamość on working days from... 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 with the delivery documents: Proof of issue (Wz), certificate or certificate or other document confirming the quality of the product, Product safety data sheet, Failure to attach the above-mentioned documents may constitute a justified basis for refusing to accept the goods for the Buyer.6.The Seller is obliged to provide the Buyer with confirmation of receipt of the demand electronically to the e-mail address: [email protected] within 24 hours from the date of receipt of the demand. Lack of confirmation does not affect obligation to meet the needs...
Province: LUBELSKIE
Documents
Tender Notice