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Purchasing Polarized Glasses. Tender in Poland - 139135632

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Purchasing Polarized Glasses. in the Poland. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 13 Apr 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. 139135632, while the tender notice number is KW-WWA-281.077.2026(4) and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchasing Polarized Glasses.

Deadline: 13 Apr 2026

Posting Date: 08 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139135632

Document Ref. No.: KW-WWA-281.077.2026(4)

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: Polarized glasses. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, product card. II. Conditions of order fulfillment: 1. Deadline delivery time: 14 business days2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Składowa 5f, PoznańContractor, no later than 12 hours before commencing the work execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline 30 days from issuance invoices) 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 eInvoice System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In the event that 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 he is obliged to provide the Ordering Party with a VAT invoice in paper form or electronically (PDF format) to the e-mail address: [email protected] If an invoice is issued in paper form, the Contractor/Supplier is obliged to deliver it only to the registered office of the Ordering Party: Koleje Wielkopolskie...
Province: WIELKOPOLSKIE

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