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Purchase and Delivery of Certified Crm Reference Tender - 145331226

The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of Certified Crm Reference Samples for the Indirect Method According to Nist. in the Poland. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 22 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. 145331226, while the tender notice number is CZ-DL-500/26 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of Certified Crm Reference Samples for the Indirect Method According to Nist.

Deadline: 22 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145331226

Document Ref. No.: CZ-DL-500/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the purchase and delivery of certified CRM reference samples for the indirect method according to NIST, intended for checking/verifying the Charpy swing hammer. when carrying out impact tests according to ASTM standards. Scope of purchase: NIST reference samples - high energy, SRM 2096, range approx. 88-133 J, set of 5 pcs., NIST reference samples - super high energy, SRM 2098, set of 5 pcs. The samples will be used for intermediate verification of the pendulum hammer used for Charpy impact tests, in particular when conducting tests in accordance with the requirements of ASTM E23. We would like to inform you that we anticipate the possibility of carrying out the second stage of these proceedings (negotiations), in which in the form of a discount auction or request for quotation. We reserve that the proceedings may end with no offer being selected if the estimated funds are exceeded. The Ordering Party requires: - delivery: cost and payment of the demand by the supplier - location street Ostrowska 388, 61-312 Poznań - payment terms: 21 days from receipt of the invoice; -delivery date: 15 days from signing the Agreement -validity period for the offer is: min. 60 days - confirmation of delivery will be a delivery and acceptance protocol signed by both parties PagesAttachments to download/read: "General Terms and Conditions of Contracts" (GTC) constituting an integral part of the contract, please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download "General...

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