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Purchase of Storage Racks Tender in Poland - 140308952

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Storage Racks in the Poland. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 06 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. 140308952, while the tender notice number is KW-WWA-281.055.132.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Storage Racks

Deadline: 06 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140308952

Document Ref. No.: KW-WWA-281.055.132.2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings:1. Description of the subject of the order: - Picking 500 shelf, dimensions 2500x1500x600, 5 levels, metal plates, shelf load capacity 500 kg, basic module, Ractem - 3 pieces - Picking 500 shelf, dimensions 2500x1800x600, 5 levels, metal plates, load capacity shelves 500kg, basic module, Ractem - 2 pieces - One-sided shelf with containers 1800 K701-60, Product code: 53020-0029 - 2 pieces2. above the assortment must meet the following requirements: be new and free from defects, original, free from third party rights, 3. Accompanying documentation: CE.4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion time 14 business days, the Ordering Party allows a longer delivery time. - Completion hours - 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. Leśna 1D, 62-100 Wągrowiec, Wągrowiec Rolling Stock Maintenance Point, 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. 4. Delivery method: one-off delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from invoice issuance) Subject to reservation 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 Us...
Province: WIELKOPOLSKIE

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