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MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has floated a tender for Ravenol Gear Trans Synth Gts Sae 75W‑90 Package 4 L - no Substitutes Allowed Https://Www.Ravenol.Pl/Product/Ravenol-Gear-Trans-Synth-Gts-Sae-75W-90/. The project location is Poland and the tender is closing on 16 Jan 2026. The tender notice number is EO-50633, while the TOT Ref Number is 133734108. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Poland
Summary: Ravenol Gear Trans Synth Gts Sae 75W‑90 Package 4 L - no Substitutes Allowed Https://Www.Ravenol.Pl/Product/Ravenol-Gear-Trans-Synth-Gts-Sae-75W-90/
Deadline: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133734108
Document Ref. No.: EO-50633
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Ladies and Gentlemen, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the specifications included on the Market Planet Platform. The offer should be sent via the platform in accordance with the procedure on the system form or added as an Excel file. Offers sent after the deadline will not be considered. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Warehouse Centralny, ul. J Brożka 3, 30-347 Kraków, - please submit your price offer expressed in net prices per unit of measurement indicated in the specification. The price should include the cost of delivery. - if the price is presented in a currency, please provide the exchange rate table according to which the receivable will be converted into PLN, - please specify the delivery date counted in days from the date of receipt of the order, - if the goods were delivered in batches, please specify the delivery quantity and delivery date for each batch counted from the date of receipt of the order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for the delivered goods will be made by bank transfer within 30 days days from the date of receipt of a correctly issued invoice, provided that the delivery specified in the invoice is fully completed, - the Seller provides a warranty for the delivered parts for a period of not less than 12 months from the date of delivery, please...
Documents
Procurement Documents for Poland
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