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The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Purchase and Delivery of Yoke Flaw Detectors - 6 Pcs. in the Poland. This Tender notice was published on 22 May 2026 and is scheduled to close on 26 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. 141804747, while the tender notice number is CZ-DL-378/26 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase and Delivery of Yoke Flaw Detectors - 6 Pcs.
Deadline: 26 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141804747
Document Ref. No.: CZ-DL-378/26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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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 yoke flaw detectors - 6 pcs. Minimum requirements: − Supply voltage 230 V AC 50 Hz − Weight of the flaw detector max. 3.5 kg − Possibility of installation UV-A illuminators type MR 90 UV-YOKER and VIS type MR 90 W WHITE − Movable pole pieces − Magnetic field intensity at a spacing of approx. 140 mm min. 4.0 kA/m− Length of power cable min. 3 m − Spacing with adjustable pole pieces min. (80 ÷ 170) mm− Made in accordance with the PN-EN ISO 9934-3 standard − Lifting force min. 5.5 kg − Transport case − Device operating instructions − Inspection certificate EC Declaration of Conformity We would like to inform you that we anticipate the possibility of carrying out the second stage of this proceedings (negotiations), in the form of a discount auction or request for quotation. We reserve that the proceedings may end with no offer being selected if the estimated funds are exceeded. The Ordering Party requires: - delivery: cost and payment of the demand after supplier's website - location ul. Ostrowska 388, 61-312 Poznań - payment terms: 21 days from receipt of the invoice; - delivery date: no later than July 31, 2026 - offer validity period: min. 60 days - confirmation of delivery will be a report handover and acceptance signed by both Parties - warranty: The Contractor provides the Ordering Party with a quality warranty for the delivered goods for a period of 12 months from the date of signing the acceptance protocol, and the warranty granted... Documents
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