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The POLREGIO S.A. has issued a Tender notice for the procurement of a Request for Price Information (Rfi): Lokel Plates for Sa134 Vehicles in the Poland. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 14 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. 139356600, while the tender notice number is PRST1.1c.2303.69.2025 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Request for Price Information (Rfi): Lokel Plates for Sa134 Vehicles
Deadline: 14 Apr 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139356600
Document Ref. No.: PRST1.1c.2303.69.2025
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: LOKEL boards for SA134 vehicles: 1) Green board (XC10 SIL 485 V8.0 22801330036 for Intelo Plus 152 and 184 controller) - 3 pcs. 2) Black board (0-V12 for Intelo Plus 152 and 184 controller) - 2 pcs. 3) Black board (0-V11 for Intelo driver Plus 152 and 184) - 2 pcs.4) LOKEL orange motor board (XC12, DIGI V6.1 A-0, 20612330056 for Intelo Plus 152 and 184 controller) - 1 pc.5) Lokel Can Gateway board (V1.1 A-0 for Intelo Plus 152 controller) - 2 pcs.6) Rele white relay board (V6.2 B-0 for Intelo Plus 152 and 184 controller) - 2 pcs. Subject requirements: 1. Desired completion date: as soon as possible.2. Transport of goods at the expense and risk of the Seller, to the ordering party's headquarters (POLREGIO S.A. Rolling Stock Maintenance Section in Lublin, ul. Gazowa 6, 20-406 Lublin).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 case of delivery of the invoice before execution of the order, the deadline will be counted from the date of order execution.4. A statement from the Seller that the delivered 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. Acceptance certificate required 3.1.7. Equivalent products are allowed (but such information must be provided by the Seller - preferably in the questions/information tab and on the offer - in the attachments tab).8. ABOUT... 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
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