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Purchase of a Metal Multi-Compartment Cabinet Tender - 136032090

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of a Metal Multi-Compartment Cabinet with Delivery and Collection. in the Poland. This Tender notice was published on 18 Feb 2026 and is scheduled to close on 20 Feb 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. 136032090, while the tender notice number is KW-WWA-281.134.2026(8) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Purchase of a Metal Multi-Compartment Cabinet with Delivery and Collection.

Deadline: 20 Feb 2026

Posting Date: 18 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 136032090

Document Ref. No.: KW-WWA-281.134.2026(8)

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: Metal multi-compartment cabinet. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, user manuals, service card.II.Conditions order fulfillment: 1. Delivery time: 21 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 3-8 ZbąszynekContractor, no later than on 12 hours before starting the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Delivery method: one-off delivery, the price should include the cost of delivery and unloading, 6. 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"), referred to in the Act on VAT. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in in paper or electronic form (PDF format) to the e-mail address: [email protected] If an invoice is issued in paper form, the Contractor/Supplier is obliged to deliver it only to...
Province: WIELKOPOLSKIE

Documents

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