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Repair Service for Damaged Flyability Inspection Tender - 146726124

The OFFICE OF TECHNICAL SUPERVISION has issued a Tender notice for the procurement of a Repair Service for Damaged Flyability Inspection Drones - 2 Pcs. in the Poland. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 12 Aug 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. 146726124, while the tender notice number is CZ-OUDT14-265/26 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Repair Service for Damaged Flyability Inspection Drones - 2 Pcs.

Deadline: 12 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146726124

Document Ref. No.: CZ-OUDT14-265/26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the repair of damaged Flyability Elios 2 inspection drones carried out by the manufacturer's authorized service - 2 pcs. ELIOS 2, BC 0097625, SN: E2-0912/3060912 Maximum scope of repair: - Replacement of the avionics board with wiring. - Replacement of stabilizing sensors with electronics on two arms of the drone. - Replacement of the drone's transmission system. - Replacement of propellers and components construction. o UNMANNED AIRCRAFT ELIOS 2: BC 0073140, SN: 3060278 Maximum scope of repair: Stage 1: - Replacement of transmission cables from the camera to the central unit, thermal shield. - Adaptation of the drone for compatibility with new FlyIQ rotors. - Construction elements: replacement of the electronic system housing and the battery Velcro strap. Stage 2: Optionally, if after the above procedures it is necessary to replace the entire system: - Replacing the transmission systemWe reserve that the procedure may end failure to select an offer if the estimated funds are exceeded. The Ordering Party requires: - payment terms: 21 days from receipt of correctly issued invoices; Two VAT invoices [payment date in accordance with the contract/order], the basis for issuing each the invoice is an acceptance report after repair. I. a) describes the maximum scope of repairs for each drone. If during the repair the service finds out (based on diagnostics: full tests and analysis of the flight log) that what has been done so far...

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