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Shelving Boxes Tender in Poland - 141309514

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Shelving Boxes in the Poland. This Tender notice was published on 15 May 2026 and is scheduled to close on 21 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. 141309514, while the tender notice number is KW-WWA-281.026.2026 (7) and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Shelving Boxes

Deadline: 21 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141309514

Document Ref. No.: KW-WWA-281.026.2026 (7)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject matter of the proceedings: 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. 70 - Box for open cabinets SK 4 Auer Packaging35x 21 x 15 cm blue - pcs. 30 - RK 4214 Auer Packaging shelf box 40 x 23.4 x 14 cm blue - pcs. 40 - LT 4 Auer Packaging longitudinal divider - 10 pcs - QT 4 transverse divider Auer Packaging - 100 pcs - LT 414 Auer longitudinal divider Packaging - 20 pcs - QT 214 transverse distributor Auer Packaging - 1502 pcs. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with the rights of third parties. 3. Criterion for evaluating the offers: price 100% II. Conditions of implementation orders: 1. Completion date: 7 business days; 2. Completion hours - 7:00 a.m. - 3:00 p.m.; 3. Rules for delivery and unloading of goods: in accordance with the GTC; 4. Place of delivery: KolejeWielkopolskie sp. z o. o., ul. Zacisze 15E, 64-100 Leszno, Rolling Stock Maintenance Point Leszno Contractor, no later than 12 hours before starting the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Delivery method: one-off delivery, the price should include the cost of delivery and unloading.6. Payment deadline - in accordance with the OCD; (Payment deadline: 30 days from the issuance of the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National S...
Province: WIELKOPOLSKIE

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