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PROVINCE POLICE HEADQUARTERS IN KATOWICE has floated a tender for Purchase, Delivery and Collection of Nivona 791 Coffee Machines. The project location is Poland and the tender is closing on 31 Oct 2025. The tender notice number is GMT-116/ZP/2025, while the TOT Ref Number is 129261751. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Poland
Summary: Purchase, Delivery and Collection of Nivona 791 Coffee Machines
Deadline: 31 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129261751
Document Ref. No.: GMT-116/ZP/2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The Supply Department of the Provincial Police Headquarters in Katowice invites you to participate in the procurement procedure including the delivery and delivery of NIVONA 791 coffee machines - in accordance with the Description of the Subject of the Order placed in the "Appendices" tab. The Ordering Party requires that the entire product range covered by the subject of the order must be brand new, free from technical and legal defects, approved for trading, grade I, and meet quality and utility standards. Place of delivery - Supply Department of the Military Police Headquarters in Katowice, ul. Koszarowa 17 Katowice Warehouse no. 3Contact person - Karolina Kramarczyk tel. 47 851 31 59 / 668 815 940Delivery date - within 7 business days from the date of signing the contract/orderPayment terms - by bank transfer - 21 days from the date of receipt of the correctly issued invoices. Delivery and payment costs - on the supplier's side. Warranty - min. 24 months, but not less than the manufacturer's warranty. The ordering party requires submitting a declaration of not being subject to exclusion - a declaration placed in the Attachments tab. The ordering party reserves the right to increase/decrease the order depending on the financial resources available. The Ordering Party reserves the right to invalidate this procedure if the value of the received offer exceeds the value of financial resources. intended for the implementation of the subject of the order. The ordering party will ask the contractor who did not complete the previous order, performed it improperly or refused to sign the contract from participating in the proceedings...
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