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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 Meteorological Stations, Rain Gauges and Weather Stations, Divided into Tasks in the Poland. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 02 Apr 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. 138537384, while the tender notice number is Analiza rynku and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Servicing Meteorological Stations, Rain Gauges and Weather Stations, Divided into Tasks
Deadline: 02 Apr 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138537384
Document Ref. No.: Analiza rynku
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_detailsLogin to see details Tender Details The Ordering Party requests a preliminary quote for: servicing meteorological stations, rain gauges and weather stations, divided into tasks: Task 1. Servicing the Vantage Pro 2 meteorological station for the needs of the "Pruszków" Plant [ZPR]Task 2. Inspections of rain gauges, laser gauges and weather stations operated in the Sewerage Network Plant [ZSK], together with support and service, divided into parts.Task 3. Inspection of OTT Pluvio2L weighing rain gauges together with support and service for the needs of the Sewerage Network Plant [ZSK] divided into parts. The quotation form and description of the subject of the order can be found in the Attachments tab. The quotation form should be submitted via the Company's purchasing platform, only zeswojego profilu zarejestrowanego na Platformie zakupowej poprzez załączenieFormularza wyceny w zakładce Załączniki. It is deemed that the person posting any documents, applications, notices and offers on the Company's purchasing platform 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 serve only to understand the market by the Ordering Party, and does not constitute a binding offer for awarding an order. The Ordering Party also requests attaching to the quote for tasks 2 and 3 a document confirming the status of an authorized service for the product being the subject of the order. Record number: AU-056835 Documents
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