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The POLREGIO S.A. has issued a Tender notice for the procurement of a Rfi - Delivery of Radox and Manex Cables in the Poland. This Tender notice was published on 23 May 2026 and is scheduled to close on 27 May 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. 141879930, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Rfi - Delivery of Radox and Manex Cables
Deadline: 27 May 2026
Posting Date: 23 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141879930
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details On behalf of the Ordering Party, I invite Contractors who deal professionally with the subject of the order and have knowledge and experience to submit price information regarding the implementation of this order.1. The Ordering Party reserves the right to: 1) terminate or invalidate this inquiry (RFI) without giving a reason, 2) the possibility of changing the description and conditions of the order before the deadline for submitting price information, 3) conducting price negotiations in the form of an auction, by telephone or in writing by e-mail - depending on the Ordering Party's choice.2. This announcement does not constitute an offer within the meaning of the Civil Code and is public, with the exception of price information obtained from Contractors, which The ordering party will use it to estimate the value of the order. This means that the Ordering Party will not provide information on the valuation made by other participants.3. Submitting a quote/offer constitutes acceptance of all terms and conditions procedure and order execution. Attachments: 1) Price information form from OPZ2) GDPR clause: 1) Delivery of Radox and Manex cables for the SA106-015 vehicle: - Radox 3 GKW cable 1.5mm2- 200m, - Radox 3 GKW cable 600-1000v 35mm2 - Radox 3 GKW cable 600-1000v 10mm2, -Manex L9Y-K 1.0mm2 Subject requirements: - payment terms: 30 days from the date of delivery of the invoice. - please ensure that the prices also include the delivery of the subject of the order to the Section in Olsztyn Record number: AU-016853 Documents
Province: WARMIŃSKO-MAZURSKIE
Procurement Documents for Poland
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