Procurement Summary
Country: Poland
Summary: Purchase of Mopc110Sllp54Pu0 Office Chairs with Payment.
Deadline: 10 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144549942
Document Ref. No.: KW-WWA-281.134.2026(28)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
I. Subject of the proceedings: 1. description of the subject of the order: MOPC110SLLP54PUWw office chair. the assortment must meet the requirements: be new and free from defects, original, not encumbered with third party rights, warranty card, user manual. II. Conditions of implementation orders: 1. Delivery time: 28 business days 2. Delivery hours - 8:00 - 14:00; 3. Principles of delivery and unloading of goods: in accordance with the GTC; be new and free from defects, original, have the Conformité Européenne CE mark, 4. Place of delivery: Koleje Wielkopolskie sp. z o. o., ul. Warszawska 11, Kostrzyn; street Kolejowa 19, Koło; street Kolejowa 1, Słupca, 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 deliveries: one-off delivery, the price should include the cost of delivery and unloading, 6. 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 deliver The ordering party receives a VAT invoice using the National eFaktur 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 does not voluntarily decide to deliver the invoice using KSeF, then he is obliged to deliver the VAT invoice to the Ordering Party in paper or electronic form (PDF format) to the e-mail address: [email protected]...
Province: WIELKOPOLSKIE
Documents
Tender Notice