"Purchase and Delivery of Ouver Filter-Sorption Tender - 137604498

The PROVINCE POLICE HEADQUARTERS IN KATOWICE has issued a Tender notice for the procurement of a "Purchase and Delivery of Ouver Filter-Sorption Suits as Part of the Project Entitled " First Responders - Effective Response of Services in the Event of a Cbrn-E Attack " Co-Financed by the Fund For... in the Poland. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 17 Mar 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. 137604498, while the tender notice number is MU 12/ZP/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: "Purchase and Delivery of Ouver Filter-Sorption Suits as Part of the Project Entitled " First Responders - Effective Response of Services in the Event of a Cbrn-E Attack " Co-Financed by the Fund For...

Deadline: 17 Mar 2026

Posting Date: 12 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137604498

Document Ref. No.: MU 12/ZP/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

"Purchase and delivery of OUVER filter-sorbing suits as part of the project entitled " FIRST RESPONDERS - effective response of services in the event of a CBRN-E attack " co-financed by the Internal Security Fund for 2021-2027." Department The Provincial Police Headquarters in Katowice invites you to participate in the procedure for the purchase and delivery of OUVRY FILTROSORBTION SUITS as part of the implementation of the project entitled " FIRST RESPONDERS - effective response of services in the event of a CBRN-E attack " co-financed by the Internal Security Fund for 2021-2027. Planned launch date - order in the first half of 2026 with a completion date of 90 calendar days from submission. Payment deadline: 21 days from the date of transfer invoices; the basis for issuing an invoice is the delivery of goods (without comments). The contractor is obliged to submit the following documents with the offer: 1) completed Annex No. 2 - declaration of art. 72) catalog cards of the offered assortment. Invitation with attachments are available in the "attachments" tab. The Ordering Party reserves the right to increase/decrease the order depending on its financial resources. The Ordering Party reserves the right to launch an additional stage of the auction. The Contractor is obliged to is to sign the contract/order without undue delay from the date of submitting the documents to the Contractor. All costs and risks related to the implementation of the subject of the order shall be borne by the Contractor. We reserve the right to withdraw from the order / signing the contract without giving a reason. The Ordering Party reserves the right to extend/reduce the order - without giving a reason. Selection of the most advantageous offer is not tantamount to receiving ...

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