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Purchase of Silk Scarves According to the Kw Tender - 144738396

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Silk Scarves According to the Kw Pattern in the Poland. This Tender notice was published on 08 Jul 2026 and is scheduled to close on 14 Jul 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. 144738396, while the tender notice number is KW-WWA-281.264.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Silk Scarves According to the Kw Pattern

Deadline: 14 Jul 2026

Posting Date: 08 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144738396

Document Ref. No.: KW-WWA-281.264.2026

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: Silk scarf 67x67 cm according to the KWWw pattern. the assortment must meet the requirements: be new and free from defects, original, not encumbered with the rights of third parties. II. Conditions of order fulfillment: 1. Deadline for completion: 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. Składowa 4/7 PoznańContractor, no later than 12 hours before commencing the work 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, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from issuance invoices) 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 eInvoice System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In the event that 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 paper form or electronically (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 the registered office of the Ordering Party: Koleje Wielkopolski...
Province: WIELKOPOLSKIE

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