Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Base Work Shoes. in the Poland. This Tender notice was published on 18 Feb 2026 and is scheduled to close on 24 Feb 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. 136031914, while the tender notice number is KW-WWA-281.079.2026(3) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of Base Work Shoes.
Deadline: 24 Feb 2026
Posting Date: 18 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136031914
Document Ref. No.: KW-WWA-281.079.2026(3)
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_details
Login to see detailsTender Details
I. Subject matter of the proceedings: 1. description of the subject of the order: BASE work footwear. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark. II. Conditions of order fulfillment: 1. Deadline for completion: 28 days working days2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Składowa 5b II p PoznańContractor, no later than 12 hours before commencing the implementation order, he is obliged to confirm the date of delivery of the Goods, including the delivery time. 5. Method of delivery: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment date: in accordance with the GTC: (Payment date: 30 days from issuing the invoice) Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eInvoice System (hereinafter referred to as "KSeF"), referred to in the VAT Act. If the Contractor/Supplier, in accordance with Under the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in paper or electronic form (format PDF) to the e-mail address: kontakty@koleje-wielkopolskie.com.pl If an invoice is issued in paper form, the Contractor/Supplier is obliged to deliver it only to the registered office of the Ordering Party: Koleje Wielkopolskie sp....
Province: WIELKOPOLSKIE
Documents
Similar Tenders
Poland
137509407
24 Mar 2026
Refer Document
Poland
137509270
31 Mar 2026
Refer Document
Poland
137505971
16 Mar 2026
Refer Document
Poland
137505899
17 Mar 2026
Refer Document
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
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google