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Purchase of Track Mats Tender in Poland - 142309928

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchase of Track Mats in the Poland. This Tender notice was published on 30 May 2026 and is scheduled to close on 04 Jun 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. 142309928, while the tender notice number is KW-WWA-281.055.161.2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Track Mats

Deadline: 04 Jun 2026

Posting Date: 30 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142309928

Document Ref. No.: KW-WWA-281.055.161.2026

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: - Three-layer oil track mat on a roll, 150 cm x 25 m, weight 460 g/m2, absorbency 180 l - 2 PCS2. above the assortment must meet the following requirements: be new and free from defects, original, unencumbered rights of third parties, 3. Accompanying documentation: PRODUCT SHEET4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion date - maximum 14 days. - Completion hours - 8:00 a.m. to 2:00 p.m. Rules delivery and unloading of goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o. ul. Leśna 1D, 62-100 Wągrowiec, the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date 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 the 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 VAT Act. In the event that the Contractor/Supplier is not obliged to issue, in accordance with the VAT Act 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 or electronic form...
Province: WIELKOPOLSKIE

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