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Purchase of Fs Cipnitric Preparations, Mat 100 Tender - 141147917

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 13 May 2026 and is scheduled to close on 18 May 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. 141147917, while the tender notice number is KW-WWA-281.082.3.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Fs Cipnitric Preparations, Mat 100

Deadline: 18 May 2026

Posting Date: 13 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141147917

Document Ref. No.: KW-WWA-281.082.3.2026

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 - 1 package - Biodegradable solvent for very heavy dirt MAT 100, package 22kg - 22 kg2. above assortment must meet the following requirements: be new and free from defects, original, not encumbered with third party rights, 3. Accompanying documentation: current safety data sheet4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Deadline execution - order execution time - maximum 14 days. - Processing 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. Kolejowa 3, 66-210 Zbąszynek, Maintenance Point Taboru Zbąszynek, 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. 4. Method of delivery: one-time delivery, the price should include the cost of delivery and unloading.5. 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 a VAT invoice using the National System eFaktur (hereinafter referred to as "KSeF"), referred to in the 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 provide...
Province: WIELKOPOLSKIE

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