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The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of Parts and Accessories for Drones. in the Poland. This Tender notice was published on 11 Aug 2026 and is scheduled to close on 14 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. 146957991, while the tender notice number is CZ-DL-534/26 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Parts and Accessories for Drones.
Deadline: 14 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146957991
Document Ref. No.: CZ-DL-534/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the purchase and delivery of parts and accessories for drones.• ELIOS2 5200mAh 21.75V 98.8Wh batteries Model N.: 101232 - 32 sets (3 pieces each)• ELIOS2 FMP V4 B007 engines - 4 sets• ELIOS2 safety cage elements - 3 sets• ELIOS2 propellers - 6 sets• DJI MAVIC2 (DJI8743F) propellers - 6 sets• Batteries type ELIOS 2800mAh 3s1p 11.1v31.08wh 8c - 3 sets (pack of 3 batteries)• DJI battery model TB60-5935mAh-46.2V - 2 pcs. (1 set) 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 in the failure to select an offer in the event of an offer being made exceeding the estimated funds. The Ordering Party requires: - delivery: cost and payment of the demand by the supplier - location: Office of Technical Inspection, Branch in Łódź, ul. Dowborczyków 18, 90-019 Łódź - payment terms: 21 days from receipt of the invoice; -deadline deliveries: no later than November 16, 2026 - the offer validity period is: min. 60 days - confirmation of delivery will be a delivery and acceptance protocol signed by both Parties - warranty: 12 months / 25 hours of work - depending on the item being subject of the order. - rights: the service must be provided by the manufacturer's authorized service or the manufacturer itself. Attachments to download/read: "General Terms and Conditions" (GTC) constituting an integral part... Documents
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
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