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The MUNICIPAL WATER SUPPLY AND SEWAGE ENTERPRISE IN THE CITY OF ST. WARSZAWIE S.A has issued a Tender notice for the procurement of a Servicing of Electrical and Control Equipment of the Danfoss Group (Including Vacon, Vlt) at the "Południe" and Pruszków Plants, Divided into Tasks in the Poland. This Tender notice was published on 16 May 2026 and is scheduled to close on 22 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. 141384704, while the tender notice number is 00991/WS/PN/PZP-DRZ-WRO/U/2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Servicing of Electrical and Control Equipment of the Danfoss Group (Including Vacon, Vlt) at the "Południe" and Pruszków Plants, Divided into Tasks
Deadline: 22 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141384704
Document Ref. No.: 00991/WS/PN/PZP-DRZ-WRO/U/2026
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 The Ordering Party invites you to participate in the tender procedure for: Servicing of electrical and control equipment of the Danfoss Group (including VACON, VLT) at the "Południe" and Pruszków Plants, divided into tasks. Task No. 1: Servicing of the equipment electrical and control equipment of the Danfoss Group company (including VACON, VLT) at the "Południe" Plant, Task No. 2: Servicing electrical and control equipment of the Danfoss Group company (including VACON, VLT) at the Pruszków Plant, pursuant to § 7 section 2 points 1) regulations R-PZP-02 Providing by the Municipal Water Supply and Sewerage Company in the capital city of Warsaw Warszawie S.A. public procurement not covered by the obligation to apply the Public Procurement Law - edition 01 (published on the website www.mpwik.com.pl). Conditions participation in the procedure and submission of offers are specified in the SPECIFICATION OF ORDER CONDITIONS (SWZ) located in the Attachments tab. NOTE! 1. The offer must be submitted by completing the offer fields and providing the VAT rate in the purchasing platform. The offer must be submitted by completing the offer fields for each criterion in the purchasing platform and providing the applicable VAT rate.2. You should not submit your own offers in the form of attachments. We also ask you not to attach any additional documents to your offer are not required Record number: AU-057894 Documents
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