Rubber Elbow Fi38-90° for Containers Tender in Poland - 140955488

Procurement Summary

Country: Poland

Summary: Rubber Elbow Fi38-90° for Containers Sa105/108/132/134/139

Deadline: 15 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140955488

Document Ref. No.: KW-WWA-281.040.2026(113)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings: 1. Description of the subject of the order: - Rubber elbow fi 38-90° - 4 pcs. 2. Int. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation: delivered product must have: marking on the product - manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC Certificate of Conformity. 4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Deadline completionThe order completion date expected by the Ordering Party is 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 business days. - The unit of "days" specified in the completion deadline criterion should be understood as working days. - Delivery hours - 8:00 a.m. to 5:00 p.m. 2. Rules for delivering and unloading goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23, 60-717 Poznań, Poznań Rolling Stock Maintenance Point. Contractor, no later than 12 hours Before proceeding with the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-off delivery, the price should include the cost of delivery and unloading. 5. Payment date - in accordance with the GTC; (Payment date 30 days from the issuance of the invoice). Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"), ...
Province: WIELKOPOLSKIE

Documents

 Tender Notice