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The POLSKA GRUPA ZBROJENIOWA S.A. has issued a Tender notice for the procurement of a Selection of a Contractor for the General Overhaul of a Shaft and Hole Grinder in the Poland. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 24 Jun 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. 143888291, while the tender notice number is MAS/WNW-000481 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Selection of a Contractor for the General Overhaul of a Shaft and Hole Grinder
Deadline: 24 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143888291
Document Ref. No.: MAS/WNW-000481
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 Ladies and Gentlemen, On behalf of PSO "MASKPOL" S.A. We invite you to submit an offer in the procedure for the general renovation of the RU 350x1000 roller and hole grinder. The offer (the form is an attachment to the procedure) should be placed on the Platform as attachments to the procedure, enter the total value in the appropriate field. The offered price for the Subject of the Order should be entered in the appropriate place on the Platform, the offered price is the final and lump-sum price for the subject of the order (lump sum the price includes: transport of the grinder from the ordering party and to the ordering party after renovation, performance of all renovation works, preparation of required documentation, transport insurance, etc.) Loading/unloading and mounting of the grinder on the side the Ordering Party. The detailed scope of work required by the Ordering Party is included in the attachment "Renovation Requirements of the Ordering Party". The Ordering Party REQUIRES that Bidders wishing to participate in the procedure conduct a site visit to the premises of PSOM in order to familiarize themselves with the specific requirements of the Order. The selection of the Supplier will be based on the following criteria: Price - 100% of weight; The Ordering Party expects the following conditions for the Subject of the Order: 1. Warranty - minimum 24 months2. Completion date - The Ordering Party expects the renovation works to be completed by December 11, 20263. Payment terms -a) Advance payment in the amount of a maximum of 40% of the order value paid within 14 (fourteen) days from the date of delivery... Documents
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