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Purchase and Delivery of Traction Network Equipment Elements. Tender, Poland - 97671293

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TRAMWAJE ŚLĄSKIE S.A. has floated a tender for Purchase and Delivery of Traction Network Equipment Elements.. The project location is Poland and the tender is closing on 02 Apr 2024. The tender notice number is 116945-2024, while the TOT Ref Number is 97671293. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Poland

Summary : Purchase and Delivery of Traction Network Equipment Elements.

Deadline : 02 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97671293

Document Ref. No. : 116945-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TRAMWAJE ŚLĄSKIE S.A.
Address: ul. Inwalidzka 5
Town: Chorzow
NUTS-Code: PL22A
Postal Code: 41-506
Attn: Tramwaje Śląskie S.A.
Phone: 48322466061
Poland
Email :przetargi@tram-silesia.pl
URL :https://www.tram-silesia.pl/www/

Tender Details

The subject of the order is the supply of network equipment elements - a detailed description of the subject of the order is included in Annex No. 1 to SWZ.

Assembly elements of supporting structures

The subject of the order is the supply of network equipment elements.

Part I: Assembling elements of supporting structures

Typeand quantity of the above. the assortment was specified in Annex No. 1 to the SWZ.

Deliveries will be made successively during the term of the contract in quantities resulting from the current demand for the Ordering Party's warehouses in a given period (warehouse addresses in Annex No. 3 to the Agreement).

Accessories for Djp and L95

PThe subject of the order is the supply of network equipment elements.

Part II: Accessories for Djp and L95

Type and quantity of the above. the assortment was specified in Annex No. 1 to the SWZ.

Deliveries will be made successively during the term of the contract in quantities resulting from the current demand in a given periodto the Ordering Party's warehouses (warehouse addresses in Annex No. 3 to the Agreement).

Insulators

The subject of the order is the delivery of network equipment elements.

Part III: Insulators

Type and quantity of the above. the assortment has been specified in Annex No. 1 to the SWZ.

Deliveries will be made successively within...validity of the contract in quantities resulting from the current demand for the Ordering Party's warehouses in a given period (warehouse addresses in Annex No. 3 to the Agreement).

Cables and glass laminates

The subject of the order is the supply of network equipment elements.

Part IV Cables and glass laminates

Type and quantity of the above...
Document Type: Contract Notice
Reference Number: FZ/144/2024
Contract Type: supplies
Authority Type: pub-undert
Doc Title: Purchase and delivery of overhead contact line equipment.
Dispatch Date: 2024-02-23
Publish Date: 2024-02-26
Submission Date: 2024-04-02