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
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
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
Tender Notice