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Purchase and Delivery of Fatigue Samples - 10 Pcs. Tender - 146363807

The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of Fatigue Samples - 10 Pcs. in the Poland. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 05 Aug 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. 146363807, while the tender notice number is CZ-DL-532/26 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of Fatigue Samples - 10 Pcs.

Deadline: 05 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146363807

Document Ref. No.: CZ-DL-532/26

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 fatigue samples - 10 pieces. Purchase of samples for low-cycle fatigue tests (LCF) in accordance with the requirements of ASTM E606/E606M and PN-EN ISO standards 12106. Samples made in accordance with the geometric and quality requirements specified in the above-mentioned. standards. The measuring section of the samples must be ground and polished longitudinally, in accordance with the requirements of the standards regarding the preparation of the surface for testing 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 selected in the event of an offer being selected 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; -delivery date: 21 days from signing orders - the offer validity period is: min. 60 days - confirmation of delivery will be a delivery and acceptance protocol signed by both Parties. Attachments to download/read: "General Terms and Conditions" (GTC) constituting an integral part of the contract, please download from "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download "General Terms and Conditions of Orders" (GTC) constituting an integral part of the order, please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations...

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