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Request for Price Information (rfi): Asynchronous Tender - 149441068

The POLREGIO S.A. has issued a Tender notice for the procurement of a Request for Price Information (rfi): Asynchronous Motor Verification Service from a Vehicle En57ald-2229 in the Poland. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 23 Sep 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. 149441068, while the tender notice number is PRU4.6212.19.2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Request for Price Information (rfi): Asynchronous Motor Verification Service from a Vehicle En57ald-2229

Deadline: 23 Sep 2026

Posting Date: 19 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149441068

Document Ref. No.: PRU4.6212.19.2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Subject of the procedure: Verification service of an asynchronous motor from an EN57ALd-2229 vehicle: 1) Verification service of an asynchronous motor TMF 50-29-4 (engine number AW601054733) from an EN57ALd-2229 vehicle in accordance with the scope of verification - 1 service. Subject requirements: 1. Desired completion date: up to 14 calendar days from the date of handing over the engine to the Contractor.2. Transport of the engine for verification at the expense and risk of the Contractor, from the headquarters of the ordering party (POLREGIO S.A. Rolling Stock Maintenance Section in Łuków, ul. Kolejowa 22, 21-400 Łuków); transport of the engine from verification at the expense and risk of the Contractor, to the headquarters of the ordering party (POLREGIO S.A. Rolling Stock Maintenance Section in Łuków, ul. Kolejowa 22, 21-400 Łuków).3. Payment terms: 30 days from the date of invoice delivery. If the invoice is delivered after the order completion date, the 30-day period will be counted from the date of delivery of the invoice to the ordering party, and in the event of delivery of the invoice before the order is completed, the deadline will be counted from the date of order completion.4. Required verification protocol with the signature of the Acceptance Commissioner of POLREGIO S.A.5. Contractors who have the Approved Supplier certificate will proceed to the next stages of the procedure...
Province: LUBELSKIE

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