Procurement Summary
Country: Poland
Summary: Shelving Boxes
Deadline: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133804615
Document Ref. No.: KW-WWA-281.026.2026 (1)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
I. Subject matter of the procedure: 1. description of the subject of the order: - Box for open cabinets SK 2 Auer Packaging 16 x 10.2x 7.5 cm blue - pcs. 40 - Box for open cabinets SK 3 Auer Packaging 22.5 x 15x 12.5 cm blue - pcs. 80 - Box for open cabinets SK 4 Auer Packaging35x 21 x 15 cm blue - pcs. 30-rack box RK 4214 Auer Packaging 40 x 23.4 x 14 cm blue - pcs. 402.Ww. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with third party rights. 3. Evaluation criterion offers: price 100%II.Conditions of order fulfillment:1.Completion date: 7 business days;2.Execution hours - 7:00 - 15:00;3.Rules of delivery and unloading of goods: in accordance with GTC;4.Place of delivery:KolejeWielkopolskie sp. z o.o., ul. Leśna 1D, 62-100 Wągrowiec, Rolling Stock Maintenance Point in Wągrowiec, no later than 12 hours before commencing the execution of the Order, the Contractor is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-off delivery, the price should include the cost delivery and unloading.6. Payment deadline - in accordance with the OTC; (Payment deadline 30 days from the issuance of the invoice). The Buyer accepts the issuance and delivery of electronic invoices by the Seller, in accordance with Art. 106 of the Act of 11 March 2004 on tax on goods and services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "VAT Act"). When issuing an electronic invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an electronic invoice...
Province: WIELKOPOLSKIE
Documents
Tender Notice