Purchase of Titan S3 Src Safety Shoes Tender in Poland - 144550711

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Titan S3 Src Safety Shoes in the Poland. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 10 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. 144550711, while the tender notice number is KW-WWA-281.079.2026(6) and Registering on the platform.

Expired Tender

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


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