Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Tablets for Kwp Katowice
Deadline: 01 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131058006
Document Ref. No.: WTI-214/2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
It is required to attach the manufacturer's card as an attachment to the submitted offer. Payment terms - Bank transfer - 21 days of invoice issuance, Delivery cost - On the supplier's side to the KWP in Katowice, Warranty - min. 12 months, however, not less than the manufacturer's warranty. Delivery time - 5 days from order/signing contract. The Ordering Party reserves the right to reduce or increase the quantity of ordered equipment up to the amount of its financial resources or to cancel the purchase. The Ordering Party requires that the offered goods are brand new, free from technical and legal defects, approved for trading, of good quality and I type. The ordering party will ask the contractor who did not complete the previous order, performed it improperly or refused to sign the contract to participate in the proceedings. If more than one offer is submitted, the ordering party will conduct an auction. Please submit all inquiries via via the purchasing platform. In case of problems with submitting an offer, please contact the EB2B HelpDesk - contact details in the footer of the website.
Record number: AU-013407
Documents
Tender Notice