Procurement Summary
Country: Poland
Summary: Purchase of Titan S3 Src Safety Shoes
Deadline: 10 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144550711
Document Ref. No.: KW-WWA-281.079.2026(6)
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 procedure: 1. description of the subject of the order: TITAN S3 SRCWw protective footwear. 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: 14 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. Składowa 5F, Poznań. 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 of delivery: one-time delivery, the price should include the cost 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 provide the Ordering Party with a VAT invoice using the National System eFaktur (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 voluntarily decides not to deliver the invoice using KSeF, then is obliged to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: [email protected] In case of issuing an invoice in paper form...
Province: WIELKOPOLSKIE
Documents
Tender Notice