Purchase, Delivery and Assembly of Maro Office Tender - 144549968

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase, Delivery and Assembly of Maro Office Furniture in the Poland. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 10 Jul 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. 144549968, while the tender notice number is KW-WWA-281.134.2026(27) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase, Delivery and Assembly of Maro Office Furniture

Deadline: 10 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144549968

Document Ref. No.: KW-WWA-281.134.2026(27)

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 fulfillment:1.Completion date: 28 business days2. Delivery hours - 8:00 a.m. - 2:00 p.m.; 3. Rules for the delivery and unloading of goods: in accordance with the GTC; be new and free from defects, original, have the Conformité Européenne marking CE, 4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Warszawska 11, Kostrzyn; street Kolejowa 19, Koło; street Kolejowa 1, Słupca, the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date 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. In the event that the Contractor/Supplier is not obliged to issue, in accordance with the VAT Act 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 (PDF format) to the e-mail address: kontakty@kol...
Province: WIELKOPOLSKIE

Documents

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