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Purchase of Elhaus Preparations Tender in Poland - 142097774

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Elhaus Preparations in the Poland. This Tender notice was published on 27 May 2026 and is scheduled to close on 01 Jun 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. 142097774, while the tender notice number is KW-WWA-281.082.5.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Elhaus Preparations

Deadline: 01 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142097774

Document Ref. No.: KW-WWA-281.082.5.2026

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 proceedings:1. Description of the subject of the order: - Agent for cleaning heavily soiled chassis and bogies DS TECH GR 9000/A, pack: 20 kg - 160 KG - Floor cleaner with lemon scent DG AWC TI.150, pack: 5l - 60 LITERS2. above the assortment must meet the following requirements: be new and free from defects, original, free from third party rights, 3. Accompanying documentation: current safety data sheet4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion date - maximum 14 days. - Completion hours - 8:00 a.m. to 2:00 p.m. Rules for delivering and unloading goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o. ul. Leśna 1D, 62-100 WągrowiecContractor, no later than 12 hours before starting the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-time delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - as per with OWD; (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 a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"), referred to in VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and does not voluntarily decide to deliver the invoice using...
Province: WIELKOPOLSKIE

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