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The POLREGIO S.A. has issued a Tender notice for the procurement of a Request for Price Information (Rfi): Front Coupler Heating Tape for Vehicles En98A (001-009) in the Poland. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 31 Mar 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. 138534504, while the tender notice number is PRST2 8 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Request for Price Information (Rfi): Front Coupler Heating Tape for Vehicles En98A (001-009)
Deadline: 31 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138534504
Document Ref. No.: PRST2 8
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Subject of the proceedings: Front coupling heating tape (type 1125601) for EN98A vehicles (001-009): 1) Hexagonal head screw (no. 5016012025) - 200 pcs. 2) Washer (no. 5477130000) - 200 pcs. 3) Spring pin (no. 5551101020) - 100 pcs.4) Connector (no. 1014503) - 32 pcs.5) Pin (no. 1014502) - 36 pcs.6) Pin (no. 1014504) - 36 pcs.7) Heating element (no. 1014775) - 8 pcs.8) Hexagonal countersunk head screw (no. 5098012020) - 72 pcs.9) Screw with hexagonal socket and flat end (no. 5133006025) - 36 pcs. 10) Black heat-shrinkable hose (no. 177804-100) - 54 pcs. 11) Spiral cable cover (no. 175065-1000) - 54 pcs. Subject requirements: 1. Desired completion date: up to 30 calendar days.2. Transport of goods at the Seller's expense and risk to the registered office 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 delivering the invoice to the ordering party, and if the invoice is delivered before the order is completed, the deadline will be counted from the date of order completion.4. A statement from the Seller that the delivered goods are brand new and free from defects.5. Required 12-month warranty from the date of delivery to the ordering party (POLREGIO S.A.).6. 3.1 acceptance certificate or 2.1.7 declaration of conformity required. Equivalent products are allowed (but this information must be provided by Check... Documents
Province: LUBELSKIE
Procurement Documents for Poland
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