Purchase and Delivery of an R0 First Aid Kit. Tender - 146282013

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of an R0 First Aid Kit.

Deadline: 05 Aug 2026

Posting Date: 31 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146282013

Document Ref. No.: WT-E.0151.288.2026.DD

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Ladies and Gentlemen, we would like to inform you about the proceedings conducted by the Ordering Party in accordance with the internal regulations of the organization. 1. Subject of the order: R0 first aid kit equipped in accordance with set No. 5 of Order No. 55 of the Chief Police Headquarters of June 3, 2019. - 1 pc. 2. Form The tender form constitutes Annex No. 1 to the price inquiry. 3. The bidder must familiarize himself with the regulations applicable to contractors carrying out the order for the purposes of the KWP in Gorzów Wielkopolski. 4. The ordering party does not allow the submission of partial offers. 5. The ordering party specifies completion date: 14 days from receipt of the order. 6. The contractor will deliver the subject of the order at his own expense to the indicated address: Provincial Police Headquarters in Gorzów Wielkopolski, ul. Wróblewskiego 4, 66-400Gorzów Wlkp.7.Payment method: bank transfer.8.Payment date: 30 days from the date of delivery of a correctly issued invoice. 8a. Clause regarding the National e-Invoice System1. From the moment the Contractor is covered by the provisions regarding the obligation to issue, deliver or collect invoices only electronically using National e-Invoice System (hereinafter referred to as "KSeF"), the following provisions apply: 1) the basis for issuing a structured invoice by the contractor for payment of remuneration will be the one issued to the Provincial Police Headquarters in Gorzów Wielkopolski, ul. Floral 10, 66-400 Gorzów Wlkp., NIP: 599-10-07-312, structured invoice together with the WZ document/acceptance report. 2) the structure of a structured invoice issued using KSeF should include the following data...
Province: LUBUSKIE

Documents

 Tender Notice