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Purchase: Spray for Mosquitoes, Ticks and Insects. Tender - 144548971

The PKP LINIA HUTNICZA SZEROKOTOROWA SPÓŁKA Z O.O. has issued a Tender notice for the procurement of a Purchase: Spray for Mosquitoes, Ticks and Insects. in the Poland. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 07 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. 144548971, while the tender notice number is WL2h 24024/2026/75 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase: Spray for Mosquitoes, Ticks and Insects.

Deadline: 07 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144548971

Document Ref. No.: WL2h 24024/2026/75

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

PKP Linia Hutnicza Szerokotorowa sp. z o. o. in Zamość requests sending a price offer for the supply of the products mentioned in the procedure. By joining the procedure, the offeror accepts the following conditions. By offering the product, the seller is obliged to present - attach with the offer its catalog card/characteristics or other documents enabling the assessment of the subject of the order.1. The unit price should include all costs and risks necessary for the proper implementation of the subject of the order. The price must be given in Polish zlotys (PLN)2. The offer is valid for a minimum of 20 days from the end of the procedure.3. Delivery required to: PKP Linia Hutnicza Szerokotorowasp. z o. o. Grupa Magazynowa Zamość- Bortatycze Wysokie 3, 22-400 Zamość; 7:30-14:00.4. Required payment date is 30 days from receipt of the invoice and goods.5. The Seller is obliged to provide the following documents with the delivery: Product Safety Data Sheet. Failure to include the above documents may constitute justified basis for refusing to accept the goods for the Buyer.6. The Seller is obliged to provide the Buyer with confirmation of receipt of the request electronically to the e-mail address: [email protected] within 24 hours from the date of receipt. demand. Lack of confirmation does not affect the obligation to fulfill the request.7. The subject of the order should be delivered in packaging (with protection) corresponding to the properties of the subject of the order and...
Province: LUBELSKIE

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