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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Login to see detailsTender 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
Tender Notice