Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The POLREGIO S.A. has issued a Tender notice for the procurement of a Request for Price Information (Rfi): Front Coupler Pins for En98A Vehicles (001-009) in the Poland. This Tender notice was published on 09 Apr 2026 and is scheduled to close on 13 Apr 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. 139219782, while the tender notice number is PRST2 9 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Request for Price Information (Rfi): Front Coupler Pins for En98A Vehicles (001-009)
Deadline: 13 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139219782
Document Ref. No.: PRST2 9
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Subject of the proceedings: Front coupling pins (type 1125601) for EN98A (001-009) vehicles: 1) Complete contact sleeve 4 mm [Ag] (1009089) - 50 pcs.2) Complete contact sleeve 4 mm [Au] (1009090) - 50 pcs.3) D-Rex contact sleeve (1038036) - 20 pcs.4) Plug complete (1011277) - 150 pcs. 5) Complete pin contact 4 mm [Ag] (1009086) - 50 pcs. 6) Complete contact pin 4 mm [Au] (1009087) - 50 pcs. 7) D-Rex pin contact pin (1038035) - 20 pcs. Subject requirements: 1. Desired completion date: up to 30 calendar days.2. Transport of goods at the expense and risk of the Seller, 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 deadline execution of the order, the deadline of 30 days will be counted from the date of delivery of the invoice to the ordering party, and in the case of delivery of the invoice before the execution of the order, the deadline will be counted from the date of execution of the order.4. A declaration from the Seller that it is delivered the goods are brand new and free from defects.5. Required warranty is 12 months 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 such information must be provided provided by the Seller - preferably in the questions/information tab and on the offer - in the attachments tab).8. The offered products must comply with the DSU and DTR of EN98A series vehicles and be approved... Documents
Province: LUBELSKIE
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google