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The PKP LINIA HUTNICZA SZEROKOTOROWA SPÓŁKA Z O.O. has issued a Tender notice for the procurement of a Purchase of Compressed Technical Gases (Oxygen, Acetylene, Co2, Argon, Corgon and Technical Propane, Nitrogen) Together with the Cylinder Lease for 2026/2027 for a Period of 12 Months. in the Poland. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 02 Apr 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. 138537313, while the tender notice number is WL2j-24024/58/2025 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of Compressed Technical Gases (Oxygen, Acetylene, Co2, Argon, Corgon and Technical Propane, Nitrogen) Together with the Cylinder Lease for 2026/2027 for a Period of 12 Months.
Deadline: 02 Apr 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138537313
Document Ref. No.: WL2j-24024/58/2025
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 PKP Linia Hutnicza Szerokotorowa sp. z o.o. in Zamość invites you to submit a price offer for the purchase and delivery of the products mentioned in the procedure, in accordance with the Description included in the subject of the order. By entering the procedure, the bidder accepts the following conditions: Conditions of procedure regarding the offer and order execution: 1. Recipients: 1) PKP LHS sp. z o.o. w ZamośćGrupa Magazynowa Zamość Bortatycze 22-400 Zamość, Wysokie 3; tel. contact 84532 26 61.2) PKP LHS sp. z o.o. in the Road Section in Wola Baranowska 39-450Baranów Sandomierski Knapy 190; tel. contact 84 532 27 53, 3) PKP LHS sp. z o.o. in Zamość Warehouse Group in Sędziszów28-340 Sędziszów ul. Kielecka 12B; tel. contact 84 532 28 16.2. Deliveries successively by own means of transport by the Ordering Party's representatives according to the needs indicated in the list of needs, the price form constituting Annex No. 1 to this procedure, included in the Annexes tab. Lack of completed Annex No. 1 may result in rejection of the offer.3. The required payment term is 30 days from the date of receipt of the goods and a correctly issued invoice.4. Required quality documents and warranty conditions for the subject of the proceedings.5. It is required that the collection points are located close to the Ordering Party's destination points. The Supplier will indicate at least two addresses for receiving the goods located near the Ordering Party's addresses specified in point 1 of the Recipient.6. The offer is valid for a minimum of 30 days from the end of the procedure.7. Supplier submitting... Documents
Procurement Documents for Poland
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