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Servicing of Hydrophore Sets Divided into Tasks Tender - 142889355

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 Hydrophore Sets Divided into Tasks in the Poland. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 15 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. 142889355, while the tender notice number is market analysis - Servicing of hydrophore sets divided into tasks and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Servicing of Hydrophore Sets Divided into Tasks

Deadline: 15 Jun 2026

Posting Date: 09 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142889355

Document Ref. No.: market analysis - Servicing of hydrophore sets divided into tasks

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

The Ordering Party requests a preliminary quote for: Servicing of hydrophore sets divided into tasks. Task No. 1: Servicing of hydrophore sets of Leszczyńska Fabryka Pump, Tiga Pump, Hydro-Vacuum and BARTOSZ for Central PlantTask No. 2: Servicing Hydro MPC-E 4 CRIE 15-5 hydrophore sets for the Central PlantTask No. 3: Servicing Instal Compact and GRUNDFOS hydrophore sets for the "Czajka" PlantTask No. 4: Servicing hydrophore sets REFLEX for the "Czajka" Plant. Task No. 5: Servicing of hydrophore sets of the Leszczyńska Pump Factory for the "Południe" Plant. Task No. 6: Servicing of Instal Compact hydrophore sets for the "Południe" Plant. Task No. 7: Servicing of hydrophore sets. GRUNDFOS for the "Pruszków" Plant. Task No. 8: Servicing of hydrophore sets for the Sewerage Network Plant. The valuation form and description of the subject of the order can be found in the Attachments tab. The valuation form should be submitted via the Purchasing Platform. the Company, solely from its profile registered on the Purchasing Platform by attaching the Offer Form in the Attachments tab. A person posting any documents, applications, notices and offers on the Company's Purchasing Platform is deemed to be is authorized by the Contractor and acts on his behalf. At the same time, we would like to inform you that the price indicated in the Valuation Form will only serve to understand the market by the Ordering Party, it does not constitute a binding offer to grant...

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