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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase and Delivery of Playa 11Sl, 12Sl Swivel Chairs in the Poland. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 16 Apr 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. 139358258, while the tender notice number is KW-WWA-281.134.2026(18) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Playa 11Sl, 12Sl Swivel Chairs
Deadline: 16 Apr 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139358258
Document Ref. No.: KW-WWA-281.134.2026(18)
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 I. Subject matter of the procedure: 1. description of the subject of the order: PLAYA 11SL, 12SLWw swivel armchairs. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, user manuals, warranty cardII.Conditions order fulfillment: 1. Delivery time: 28 business days 2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Składowa 5 Poznań, ul. Kolejowa 3 ZbąszynekThe Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from the issuance of the invoice) Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National e-Invoice System (hereinafter referred to as "KSeF") referred to in the VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then the Contractor/Supplier is obliged to is to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: [email protected] In the event of issuing an invoice in paper form, the Contractor/Supplier is obliged to provide... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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