Home » Tenders » Europe » Poland » Tender 141146476

Purchase and Delivery of a Step Standard Type Tender - 141146476

The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of a Step Standard Type 2214M Manufactured by Olympus (Or Equivalent) for a Type 45 Mg Thickness Gauge. in the Poland. This Tender notice was published on 13 May 2026 and is scheduled to close on 15 May 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. 141146476, while the tender notice number is CZ-DL-371/26 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase and Delivery of a Step Standard Type 2214M Manufactured by Olympus (Or Equivalent) for a Type 45 Mg Thickness Gauge.

Deadline: 15 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141146476

Document Ref. No.: CZ-DL-371/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

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 a step standard type 2214M manufactured by Olympus (or equivalent) for a type 45 MG thickness gauge. Specification: - range from 2.5 mm to 12.5 mm every at least 5 steps - material: steel. 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 with no choice offers in the event of exceeding the estimated funds. The Ordering Party requires: - delivery: cost and payment of the demand by the supplier - location: ul. Ostrowska 388, 61-312 Poznań - payment terms: 21 days from receipt of the invoice; -delivery date: 30 days from signing the order - the validity period of the offer is: min. 60 days - delivery confirmation will be a delivery and acceptance protocol signed by both Parties - warranty: min. 6 months Attachments to download/read: "General Terms and Conditions" (GTC) constituting an integral part of the contract, please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download the "General Terms and Conditions of Orders" (GTC) constituting an integral part of the order, please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download the "Statement" regarding social clauses, please download from the "Regulations and Procedures" eB2B tab - Regulations and procedures - Regulations - download In case of questions: - technical or substantive...

Documents

Tender Notice

Browse More

All Tenders From Poland

All Tenders From Europe

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

Explore Procurement Documents for Poland

Want To Bid in This Tender?

Get Local Agent Support in Poland and 60 More Countries.

View All The Services

View Tenders By