Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Computer Equipment for the Kpp in Cieszyn - Estimation of the Purchase Value
Deadline: 27 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145730865
Document Ref. No.: WTI-131/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Payment terms - Bank transfer - 21 days of issuing invoices, Delivery costs - On the supplier's side to the KWP in Katowice, Warranty - min. 24 months, however, not less than the manufacturer's warranty, Implementation of the contract - 14 calendar days from signing the contract. Ordering party. reserves the right to reduce or increase the quantity of ordered equipment up to the amount of financial resources it has. The Ordering Party requires that the equipment be brand new, free from any physical or legal defects. In the event of submitting more than one offer, the Ordering Party expects to hold an auction. The Ordering Party will ask the Bidder who did not complete the previous order, performed it improperly or refused to sign the contract to participate in the proceedings. Please submit any inquiries via via the purchasing platform. In case of problems with submitting an offer, please contact the EB2B HelpDesk - contact details in the footer of the website. Record number: AU-014045
Documents
Tender Notice