Procurement Summary
Country: Poland
Summary: Selectron Cpu 835 T/Sil Processor Module with Software for Sa139-009
Deadline: 20 Aug 2026
Posting Date: 14 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147211835
Document Ref. No.: KW-WWA-281.041.2026(28)
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_details
Login to see detailsTender Details
I.Subject matter of the proceedings:1. Description of the subject of the order: - Selectron CPU 835 T/SIL processor module with software - pcs. 32.Ww. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Documentation accompanying: - 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. Completion date - The 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 business days - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Leśna 1D, 62-100Wągrowiec, Rolling Stock Maintenance Point Wągrowiec.Contractor, no later than 12 hours before starting 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 deadline - in accordance with the GTC; (Payment deadline: 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"), with...
Province: WIELKOPOLSKIE
Documents
Tender Notice