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The POLREGIO S.A. has issued a Tender notice for the procurement of a Request for Price Information for the Supply of Service Bags (shoulder and Hand) for Train Teams. in the Poland. This Tender notice was published on 17 Sep 2026 and is scheduled to close on 21 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. 149287180, while the tender notice number is PRMa.2303.83.2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Request for Price Information for the Supply of Service Bags (shoulder and Hand) for Train Teams.
Deadline: 21 Sep 2026
Posting Date: 17 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149287180
Document Ref. No.: PRMa.2303.83.2026
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 Description of the proceedings: POLREGIO S.A. invites Contractors with knowledge and experience in the subject of the order to submit price information for the supply of service bags (shoulder and hand) for train teams. Service bags (shoulder and hand) for train teams - 100 pieces. Please attach a photo of the proposed bag to your offer. Places of delivery: 1. ul. Wodna 430-556 Kraków -50 pcs. 2.ul. Przemysłowa 134-200 Sucha Beskidzka - 50 pcs. Each item of the subject of the order must have: 1. Logo made with machine embroidery, red thread according to the pattern (constituting an annex to the procedure) 2. Information - description, which must include: · Name of the manufacturer · Name of the product · Rules of use · Method of maintenance · Subject to quality control. Please specify the order completion date. Conditions: - 24-month warranty. The warranty period runs from the date of delivery of the goods. - One-off delivery - Delivery cost on the Contractor's side, - Payment within 30 days from the date of receipt of a correctly prepared invoice. Please be advised that in accordance with: a) Art. 7 section 1 of the Act of April 13, 2022 on special solutions for counteracting support for aggression against Ukraine and for the protection of... Documents
Province: MAŁOPOLSKIE
Procurement Documents for Poland
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