Steam Trap A9343000020 for Sa105 Tender in Poland - 140958487

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Steam Trap A9343000020 for Sa105 in the Poland. This Tender notice was published on 09 May 2026 and is scheduled to close on 15 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. 140958487, while the tender notice number is KW-WWA-281.040.2026(103) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Steam Trap A9343000020 for Sa105

Deadline: 15 May 2026

Posting Date: 09 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140958487

Document Ref. No.: KW-WWA-281.040.2026(103)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

I. Subject of the proceedings: 1 Description of the subject of the order: - Steam trap A9343000020 - 42 pcs. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation:- Mark on product: manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC certificate of conformity.4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Completion date Date expected by the Ordering Party order processing time: 7 business days. The Ordering Party indicates that it allows the submission of offers with a deadline longer than 7 working days. - The unit of "days" specified in the completion deadline criterion should be understood as working days. - Completion hours - 8:00 a.m. to 17:002. Principles of delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o. o., ul. Kolejowa 23, 60-717 Poznań, Poznań Rolling Stock Maintenance Point. Contractor, no later than 12 hours before commencing the implementation orders, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: one-time delivery, the price should include the cost of delivery and unloading. 5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from the invoice issuance).Z Subject to the second sentence of this paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eInvoice System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In the case of...
Province: WIELKOPOLSKIE

Documents

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