Procurement Summary
Country: Poland
Summary: Purchase, Delivery and Assembly of Maro Office Furniture.
Deadline: 11 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142516211
Document Ref. No.: KW-WWA-281.134.2026(23)
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 procedure: 1. description of the subject of the order: MARO office furniture, including delivery and assembly. The above-mentioned. the assortment must meet the requirements: be new and free from defects, original, not encumbered with third party rights, warranty card, instructions service.II.Conditions of order execution: 1.Completion deadline: 28 business days - but no later than June 30, 2026.2. Delivery hours - 8:00 a.m. - 2:00 p.m.; 3. Principles of delivery and unloading of goods: in accordance with the GTC; be new and free from defects, original, have Conformité Européenne CE marking, user manual, warranty card4. Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Garbary 89, Poznań - the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Delivery method: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline: 30 days from the invoice issuance) 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 is not obliged to do so in accordance with the VAT Act issuing 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...
Province: WIELKOPOLSKIE
Documents
Tender Notice