Purchase, Delivery and Transfer of Training Tender - 138214419

The PROVINCE POLICE HEADQUARTERS IN KATOWICE has issued a Tender notice for the procurement of a Purchase, Delivery and Transfer of Training Phantoms and Training Aed for the Silesian Police Garrison in the Poland. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 24 Mar 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. 138214419, while the tender notice number is GMT-25/ZP/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase, Delivery and Transfer of Training Phantoms and Training Aed for the Silesian Police Garrison

Deadline: 24 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138214419

Document Ref. No.: GMT-25/ZP/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The Supply Department of the Provincial Police Headquarters in Katowice invites you to participate in the procedure for the purchase of training phantoms and AED for the Silesian Police garrison - 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 is brand new, free from technical and legal defects, approved for trading, grade I, meets quality and utility standards. Place of delivery: Department Supply of the KWP in Katowice ul. Koszarowa 17, 40-068 Katowice Delivery time - 15 business days Payment terms - by bank transfer - 21 days from the date of receipt of a correctly issued invoice. Delivery and payment costs - on the supplier's side Warranty - min. 24 months however, no less than the manufacturer's warranty. Type of Price: The offer should be submitted as a GROSS price. The Ordering Party requires the submission of a declaration of non-exclusion - the declaration is placed in the Attachments tab. The Ordering Party reserves the right to increasing/decreasing the order depending on available financial resources. The Ordering Party reserves the right to cancel the contract award procedure if the funds it intended to allocate to finance all or part of the contract have not been granted to him. Please submit all inquiries via the purchasing platform. In case of problems with submitting...

Documents

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