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The MIEJSKIE PRZEDSIĘBIORSTWO COMMUNIKACYJNE SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Purchase of Bearings 6303 2Rs - Fag/Skf/Timken - no Substitutes Permitted in the Poland. This Tender notice was published on 03 Mar 2026 and is scheduled to close on 03 Mar 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. 136955534, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of Bearings 6303 2Rs - Fag/Skf/Timken - no Substitutes Permitted
Deadline: 03 Mar 2026
Posting Date: 03 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136955534
Document Ref. No.:
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Bearings must be in the manufacturer's original packaging. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Central Warehouse, ul. J.Brożka 3, 30-347 Kraków, - please provide a price offer expressed in net prices per unit of measurement indicated in the specification. The price should include the cost of delivery. - if the price is presented in a currency, please provide the exchange rate table according to which the conversion will be made receivables in PLN, - please specify the delivery date counted in days from the date of receipt of the order, failure to specify the delivery date will result in rejection of the offer. - the offer with the lowest price and appropriate date will be considered the most advantageous deliveries enabling the execution of the order in a way that ensures the continuity of operation of MPK S.A. in Krakow. - if the goods were delivered in batches, please specify the delivery quantity and delivery date for each batch, counted from the date of receipt order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for the delivered goods will be made by bank transfer within 30 days from the date of receipt correctly issued invoice, provided that the delivery specified in the invoice is fully completed, - the seller provides a warranty for the delivered parts for a period shorter than 12 months from the date of delivery, please confirm the warranty period...
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