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The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of Chemical Reagents for Ol Poznań in the Poland. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 10 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. 139135579, while the tender notice number is CZ-DL-278/26 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Chemical Reagents for Ol Poznań
Deadline: 10 Apr 2026
Posting Date: 08 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139135579
Document Ref. No.: CZ-DL-278/26
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 On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the purchase and delivery of chemical reagents for OL Poznań - Certified 15-element reference material, concentration of all elements 1000 mg/l, containing the following elements: Al, Fe, Ca, Mg, Cu, Mn, Na, K, Cr, Co, Ni, Zn, Cd, Pb and As in 5% HNO3, capacity 100 ml, Ref. No. RM131071L1. The standard must have a series number other than 1188196 and meet the requirements of ISO 9001, ISO/IEC 17025 and ISO 17034, expiration date at least until February 2028 - 1 piece. - Certified 6-element reference material, concentration of all elements 1000 mg/l, containing the following elements: Si, Ti, Mo, Hg, S and P in 5% HNO3, capacity 100 ml, Ref. No. RM131070L1. The standard must have a batch number other than 1188198 and meet the requirements of ISO 9001, ISO/IEC 17025 and ISO 17034, expiry date at least until February 2028 - 1 piece. - Nitric acid (V), concentration 65 - 70%, ultrapure, for trace element analysis with using ICP-OES - 5 liters. We would like to inform you that we anticipate the possibility of conducting the second stage of this procedure (negotiations) in the form of a discount auction or request for quotation. We reserve that the proceedings may end with no offer being selected in the event of exceeding the estimated funds. The Ordering Party requires: - delivery: cost and payment of the demand by the supplier - location: ul. Ostrowska 388, 61-312 Poznań - payment terms: 21 days from receipt of the invoice; -... Documents
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