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Purchase of Coupling Rods for the E-Maxi L Tender - 142886704

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Coupling Rods for the E-Maxi L Stroller in the Poland. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 15 Jun 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. 142886704, while the tender notice number is KW-WWA-281.056.74.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Coupling Rods for the E-Maxi L Stroller

Deadline: 15 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142886704

Document Ref. No.: KW-WWA-281.056.74.2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings:1. Description of the subject of the order: - COUPLING ROD 1700 MM FOR E-MAXI L TROLLEY, frame no. 81037 - 1 PIECE - COUPLING ROD 2000 MM FOR E-MAXI L TROLLEY, frame no. 81037 - 1 PIECE2. above the assortment must meet the following requirements: be new and free from defects, original, not encumbered by third party rights, 3. Supporting documentation: required documents4. Criterion for evaluating offers: price 100%II. Terms of order fulfillment: 1. Completion date - order completion time 14 business days, allowed by the Ordering Party longer delivery time. - Delivery hours - 8:00 a.m. to 2:00 p.m. Rules for delivering and unloading goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o. ul. Leśna 1D, 62-100 WągrowiecContractor, no later than 12 hours Before proceeding with the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-off delivery, the price should include the cost of delivery and unloading.5. Payment deadline - in accordance with the GTC; (Maturity 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 eFaktur System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In case when the Contractor/Supplier, in accordance with 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...
Province: WIELKOPOLSKIE

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