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The PROVINCE POLICE HEADQUARTERS IN KATOWICE has issued a Tender notice for the procurement of a Purchase and Delivery of 20 Tactical and Protective Glasses in the Poland. This Tender notice was published on 05 May 2026 and is scheduled to close on 05 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. 140649595, while the tender notice number is UZ-15C/ZP/2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of 20 Tactical and Protective Glasses
Deadline: 05 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140649595
Document Ref. No.: UZ-15C/ZP/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details KWP Katowice Supply Department invites you to submit an offer for the purchase of: Purchase and delivery of 20 pieces of tactical and protective glasses1. Payment terms - transfer 30 days from the date of a correctly issued VAT invoice and delivery to the correspondence address: Faculty Supply KWP in Katowice 40-068 Katowice ul. Koszarowa 172. Delivery to the Supply Department of the Military Police Headquarters in Katowice 40-068 Katowice ul. Koszarowa 14 warehouse no. 11 Between 8 a.m. and 2 p.m. - delivery costs are covered by the supplier. Please notify us about the delivery date by e-mail or by phone 48 hours in advance3. The contractor is obliged to deliver the assortment by May 15, 2026.4. Warranty minimum 24 months.5. The glasses must be consistent with the description of the subject of the order constituting Annex 1, which must be included in the offer include information that the assortment is consistent with the description of the subject of the order and place a catalog card of the offered product on the purchasing platform as an attachment.6. The Ordering Party reserves the right to change the quantity depending on the funds it has financial.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 procedure due to lack of funds for this purpose.9. Catalog card required offered product.10. Completion of the declaration is required. Important: The procedure does not have to end with the selection of a supplier, but if so, KWP will publish via the purchasing platform... Documents
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