Replacement of the Cooling Unit of the Notascreen Tender - 143586734

The POLSKA WYTWÓRNIA PAPIERÓW SECURITIES SPÓŁKA AKCYJNA has issued a Tender notice for the procurement of a Replacement of the Cooling Unit of the Notascreen Machine at the Pwpw S.A. Facility. at Ul. Sanguszki in Warsaw in the Poland. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 08 Jul 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. 143586734, while the tender notice number is P.NW.260.11.2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Replacement of the Cooling Unit of the Notascreen Machine at the Pwpw S.A. Facility. at Ul. Sanguszki in Warsaw

Deadline: 08 Jul 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143586734

Document Ref. No.: P.NW.260.11.2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Polska Wytwórnia Papierów Wartościowych S.A. invites you to submit an offer in the tender procedure for: Replacement of the cooling unit of the NotaScreen machine in the PWPW S.A. facility at ul. Sanguszki in Warsaw according to the following Terms of Reference (SWZ) i Detailed Description of the Subject of the Order in accordance with Annex No. 1 to the SWZ. The Ordering Party envisages the execution of the Subject Matter of the Agreement within: up to 3 months from the date of conclusion of the contract. The Ordering Party organizes a mandatory site visit for contractors at the agreed time. time. In justified cases, the Ordering Party may waive the participation in the on-site visit of those Contractors who confirm full identification of the Subject of the order in previous other projects on the Ordering Party's premises. The required documents should be set up in the "Attachments" tab along with the offer. Asking questions and answers along with attachments, within the time specified in the SWZ, via the "Questions/Information" tab. The administrator of the Ordering Party's purchasing platform is eB2B Sp. z o. o., ensuring support in the field of the Ordering Party's purchasing platform service ([email protected]; tel. +48 22 428 19 28). List of attachments: Appendix No. 1 - Description of the Subject of the Order. Appendix No. 2 - Offer Form with an offer cost estimate (template) Appendix No. 3 - Template obligations of the entity providing resources. Attachment No. 4.1 - Declaration of meeting the conditions for participation in the proceedings and the lack of grounds for exclusion. Attachment No. 4.2 - List of works/experience. Attachment No. 4.3 - List of persons...
Province: MAZOWIECKIE

Documents

 Tender Notice


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