Purchase with Delivery of Occupational Health Tender - 138317115

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase with Delivery of Occupational Health and Safety Products. in the Poland. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 26 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. 138317115, while the tender notice number is KW-WWA-281.083.2026(5) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase with Delivery of Occupational Health and Safety Products.

Deadline: 26 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138317115

Document Ref. No.: KW-WWA-281.083.2026(5)

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: Purchase and delivery of occupational health and safety measures. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, product card. II. Conditions of implementation orders: 1. Delivery time: 7 business days 2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Kolejowa 23 Poznań, ul. Zacisze 15e Leszno, ul. Leśna 1d Wągrowiec, ul. Kolejowa 3-8 Zbąszynek, ul. Składowa 5b II p Poznań. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: delivery one-off, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from the issuance of the invoice) Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with an invoice VAT using the National eInvoice System (hereinafter referred to as the "KSeF") referred to in the VAT Act. W przypadku, gdy Wykonawca/Dostawca zgodnie z Ustawą o VAT niejest obowiązany do wystawienia faktur ustrukturyzowanych i dobrowolnie niedecyduje się na dostarczenie 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: [email protected] In the event of issuing an invoice in ...
Province: WIELKOPOLSKIE

Documents

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