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Purchase of Fs Cipnitric Preparations, Mat 100 Tender - 139472990

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Fs Cipnitric Preparations, Mat 100 in the Poland. This Tender notice was published on 14 Apr 2026 and is scheduled to close on 20 Apr 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. 139472990, while the tender notice number is KW-WWA-281.082.1.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Fs Cipnitric Preparations, Mat 100

Deadline: 20 Apr 2026

Posting Date: 14 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139472990

Document Ref. No.: KW-WWA-281.082.1.2026

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: - preparation for removing urinary stones from sanitary facilities FS CIP NITRIC, pack. 25kg - 2 packages - Biodegradable solvent for very heavy dirt MAT 100, 22kg package - 2 packages2. 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.ul. Zacisze 15E, 64-100 LesznoContractor, 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-off delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with 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 a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"). in the VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to provide an invoice using...
Province: WIELKOPOLSKIE

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