Procurement Summary
Country: Poland
Summary: Standards of Psychotropic Substances, Narcotic Drugs and New Psychoactive Substances - in Accordance with Sopz, Annex No. 1
Deadline: 15 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144858259
Document Ref. No.: 20/Tech/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Ladies and Gentlemen, we would like to inform you about the proceedings conducted by the Ordering Party in accordance with the internal regulations of the organization. 1. Subject of the order: (-) - delta-9-THC (dronabinol) 1 mg/ml in methanol with a purity of not less than 98.5% and uncertainty expanded U below 1% (0.01 mg/ml) - (10 pcs) 2. The offer form is attached as Annex 1 to the price inquiry. 3. The bidder must familiarize himself with the regulations applicable to contractors carrying out the order for the needs of the KWP in Gorzów Wlkp.. 4. The ordering party does not allows the submission of partial offers. 5. The Ordering Party specifies the implementation deadline: 10 calendar days from receipt of the order. 6. The Contractor will deliver the subject of the order at his own expense to the indicated address: Forensic Laboratory of the Provincial Headquarters Police in Gorzów Wlkp., ul. Zygalskiego 2, 66-400 Gorzów Wielkopolski7.Payment form: bank transfer.8.Payment deadline: 30 days from the date of delivery of a correctly issued invoice.8a. Clause regarding the National e-Invoice System1. From the moment of taking over the Contractor provisions regarding the obligation to issue, deliver or collect invoices exclusively electronically using the National e-Invoice System (hereinafter referred to as "KSeF"), the following provisions apply: 1) the basis for issuing a structured invoice by the contractor payment of remuneration will be issued to the Provincial Police Headquarters in Gorzów Wielkopolski, ul. Kwiatowa 10, 66-400 Gorzów Wlkp., NIP: 599-10-07-312, structured invoice with the WZ document/acceptance protocol...
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Tender Notice