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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Mopc110Sllp54Pu0 Office Chairs with Payment. in the Poland. This Tender notice was published on 11 Feb 2026 and is scheduled to close on 13 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. 135496310, while the tender notice number is KW-WWA-281.134.2025(3) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of Mopc110Sllp54Pu0 Office Chairs with Payment.
Deadline: 13 Feb 2026
Posting Date: 11 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135496310
Document Ref. No.: KW-WWA-281.134.2025(3)
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 procedure: 1. description of the subject of the order: MOPC110SLLP54PU0 office chair together with the payment. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, user manuals, card warrantyII.Conditions of order fulfillment:1.Completion date: 28 business days2. 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. Dworcowa 2, Opalenica, Plac Dworcowy 2, Nowy Tomyśl, Plac Dworcowy 5, Zbąszyń. 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. 5. Method of delivery: one-off delivery, minimum price include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from invoice issuance) Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using National eInvoice System (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 voluntarily decides not to deliver the invoice via KSeF is then obliged to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: kontakty@koleje-wielkopolskie.com.pl In the event of issuing an invoice in the form...
Province: WIELKOPOLSKIE
Documents
Procurement Documents for Poland
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