Purchase and Delivery of the Jump Starter Booter Tender - 141082649

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of the Jump Starter Booter Noco Gbx155 4250A Starting Device.

Deadline: 18 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141082649

Document Ref. No.: WT-E.0151.153.2026.DD

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Ladies and Gentlemen, we would like to inform you about the proceedings conducted by the Ordering Party in accordance with the internal regulations of the organization. 1. Subject of the order: Jump Starter Booter Noco GBX155 4250A starting device - 1 pc. 2. The offer form is attached. No. 1 to the price inquiry. 3. The bidder must familiarize himself with the regulations applicable to contractors carrying out the order for the purposes of the KWP in Gorzów Wielkopolski. 4. The ordering party does not allow the submission of partial offers. 5. The ordering party specifies the deadline for completion: 14 days from receipt of the order. 6. The contractor will deliver the subject of the order at his own expense to the indicated address: Provincial Police Headquarters in Gorzów Wielkopolski, ul. Wróblewskiego 4, 66-400Gorzów Wlkp.7.Payment method: bank transfer.8.Payment deadline: 30 days from the date of delivery correctly issued invoice. 8a. Clause regarding the National e-Invoice System1. From the moment the Contractor is covered by the provisions regarding the obligation to issue, deliver or collect invoices only electronically using the National e-Invoice System (hereinafter referred to as "KSeF"), the following provisions apply: 1) the basis for issuing a structured invoice by the contractor for payment of remuneration will be an invoice issued to the Provincial Police Headquarters in Gorzów Wielkopolski, ul. Kwiatowa 10, 66-400 Gorzów Wlkp., NIP: 599-10-07-312, structured invoice together with the WZ document/acceptance report.2) in the structure of the structured invoice issued using KSeF, the following data of the ordering party should be indicated: Entity 2...
Province: LUBUSKIE

Documents

 Tender Notice