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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Relay Base Type 97.02.7 for Sa105, Sa108 in the Poland. This Tender notice was published on 11 Feb 2026 and is scheduled to close on 17 Feb 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. 135497138, while the tender notice number is KW-WWA-281.041.2026(13) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Relay Base Type 97.02.7 for Sa105, Sa108
Deadline: 17 Feb 2026
Posting Date: 11 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135497138
Document Ref. No.: KW-WWA-281.041.2026(13)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I. Subject matter of the proceedings: 1. Description of the subject of the order: - Relay base type 97.02.7 - pcs. 202. Ww. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation:- Marking on the product: manufacturer's name, product type/catalog number, CE mark if required in the EU or Certificate of ConformityCoC.4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Completion date - Expected by Ordering party's order completion time: 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 working days. - The unit of "days" specified in the completion deadline criterion should be understood as working days - Completion hours - 8:00 a.m. to 4:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o., ul. Zacisze 15 E, 64-100Leszno, Rolling Stock Maintenance Point Leszno. Contractor, no later than 12 hours before commencing the work execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-time delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from issue 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 eFaktur System (hereinafter referred to as "KSeF"), referred to in the Act on...
Province: WIELKOPOLSKIE
Documents
Procurement Documents for Poland
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