Purchase, Delivery and Transfer of Vileda Ultramax Tender - 138214392

The PROVINCE POLICE HEADQUARTERS IN KATOWICE has issued a Tender notice for the procurement of a Purchase, Delivery and Transfer of Vileda Ultramax Box Xl Sets with Additional Inserts for the Entire Silesian Police Garrison in the Poland. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 25 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. 138214392, while the tender notice number is GMT-26/ZP/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase, Delivery and Transfer of Vileda Ultramax Box Xl Sets with Additional Inserts for the Entire Silesian Police Garrison

Deadline: 25 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138214392

Document Ref. No.: GMT-26/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 procurement procedure with the delivery and contribution of VILEDA Ultramax BOX XL sets with additional inserts for the entire 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, admitted to trading, grade I, meets quality standards and utility. The offer must be submitted at the gross price. Place of delivery - ul. Koszarowa 17 - Warehouse No. 12Contact person -Karolina Kramarczyk - 47 851 31 59Delivery date -5 business days from placing the order by e-mailPayment terms -by bank transfer -21 days from the date receipt of a correctly issued invoice. Cost of delivery and payment - on the supplier's side. An offer form must also be submitted in the Attachments tab. The ordering party requires the submission of a declaration of non-exclusion - a declaration placed in the Attachments tab. Attachments tab The Ordering Party reserves the right to increase/decrease the order depending on its financial resources. 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 or performed it improperly to participate in the proceedings...

Documents

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