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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of a Roland Versastudio Bn2-30 Solvent Plotter and a Tsd 1600 Roll Laminator in the Poland. This Tender notice was published on 30 Apr 2026 and is scheduled to close on 08 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. 140434315, while the tender notice number is KW-WWA-281.224.2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of a Roland Versastudio Bn2-30 Solvent Plotter and a Tsd 1600 Roll Laminator
Deadline: 08 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140434315
Document Ref. No.: KW-WWA-281.224.2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details I. Subject matter of the proceedings:1. Description of the subject of the order: - Roland Versa STUDIO BN2-30 solvent plotter + installation, training, software - 1 piece - TSD 1600 roll laminator + installation, training - 1 piece 2. above the assortment must meet the following requirements: be new and free from defects, original, not encumbered with the rights of third parties, 3. Accompanying documentation: CE.4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion date: 14 business days, Ordering Party allows for a longer lead time. - Lead time - 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 23, 60-717 Poznań, Rolling Stock Maintenance PointContractor, no later than 12 hours before starting the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: 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 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 at... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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