Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Mobile Phone Accessories for Lk
Deadline: 08 Apr 2026
Posting Date: 03 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138939318
Document Ref. No.: WTI-059/2026
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 - By bank transfer - 21 days from issuing the invoice, Delivery costs - On the supplier's side - to KWP Katowice ul. Lompy 19 Warranty - manufacturer's not less than 24 months, Delivery date - 7 days from order. Order fulfillment based on order/agreement. condition of the delivered materials - factory new. The Ordering Party requires that the offered assortment be brand new, free from technical and legal defects, admitted for trading, of good quality and grade I. The Ordering Party will ask you to participate in the conduct of the contractor who did not complete the previous order, performed it incorrectly or refused to sign the contract. The Ordering Party reserves the right to reduce or increase the quantity of ordered equipment up to the amount of funds at its disposal. financial or resign completely. Please submit all inquiries 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-013696
Documents
Tender Notice