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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 Protective Gloves. in the Poland. This Tender notice was published on 19 Feb 2026 and is scheduled to close on 25 Feb 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. 136113963, while the tender notice number is KW-WWA-281.181.2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Protective Gloves.
Deadline: 25 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136113963
Document Ref. No.: KW-WWA-281.181.2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I. Subject matter of the proceedings: 1. description of the subject of the order: Purchase and delivery of protective gloves. The above-mentioned. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark. II. Conditions of order fulfillment: 1. Deadline delivery time: 28 business days2. 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. Kolejowa 23 Poznań, ul. Zacisze 15e Leszno, ul. Leśna 1d Wągrowiec, ul. Railway 3-8 Zbąszynek, ul. Składowa 5b II p Poznań. The 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-off delivery, the price should include 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 paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eFaktur 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 is obliged to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: kontakty@koleje-wielkopolskie.com.pl In the event of issuing an invoice in the form of ...
Province: WIELKOPOLSKIE
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