Purchase and Delivery of Diatemite Sorbent. Tender - 138790038

The PKP LINIA HUTNICZA SZEROKOTOROWA SPÓŁKA Z O.O. has issued a Tender notice for the procurement of a Purchase and Delivery of Diatemite Sorbent. in the Poland. This Tender notice was published on 01 Apr 2026 and is scheduled to close on 03 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. 138790038, while the tender notice number is WL2j-24024-31-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of Diatemite Sorbent.

Deadline: 03 Apr 2026

Posting Date: 01 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138790038

Document Ref. No.: WL2j-24024-31-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

​PKP Linia Hutnicza Szerokotorowa sp. z o.o. in Zamość invites you to submit a price offer for the purchase and delivery of the items mentioned in the procedure, in accordance with the description contained in the subject of the order, in particular the Safety Data Sheet, certificates and Certificates. After evaluating the offers, the Ordering Party will inform the tenderer who submitted the most advantageous offer, which does not require rejection of the requirement to submit a Declaration constituting Annex 1 to the procedure, signed in accordance with the representation. When submitting an offer, the contractor is obliged to submit documents enabling the assessment of compliance of the offered item with the requirements of the Ordering Party. Offer validity period: 30 days. Terms of procedure regarding the offer and order execution: 1. Place of delivery: PKP LHS sp. z o.o. Multi-Sector Warehouse at the Rolling Stock and Technical Equipment Maintenance Section in Sędziszówul. Kielecka 12B, 28-340 Sędziszów2. The unit price includes transportation costs.3. Payment within 30 days from the date of receipt of goods and correctly issued invoice.4. The Ordering Party requires that the offered item be brand new, original, unused, factory packed.5. The assortment that is the subject of the offer must be covered by at least a 12-month warranty period.6. Ordering party reserves the right to make changes or cancel the proceedings without giving a reason.7. The Order Template and Annex No. 1 - Declaration are available in the Attachments tab.8. Submitting an offer means...

Documents

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