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The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Surface-Mounted Modular Switchboard, 7 Ip44 Alfa 3Z Modules; 2-Wire Pe Connector 16 Mm2; 2-Wire Pe Connector 10 Mm²; End Wall Thickness 1 Mm Orange Code No. 2010-1292; End Wall G... in the Poland. This Tender notice was published on 26 Jul 2026 and is scheduled to close on 27 Jul 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. 145964891, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Surface-Mounted Modular Switchboard, 7 Ip44 Alfa 3Z Modules; 2-Wire Pe Connector 16 Mm2; 2-Wire Pe Connector 10 Mm²; End Wall Thickness 1 Mm Orange Code No. 2010-1292; End Wall G...
Deadline: 27 Jul 2026
Posting Date: 26 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145964891
Document Ref. No.:
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Surface-mounted modular switchboard, 7 IP44 Alfa 3Z modules; 2-WIRE PE CONNECTOR 16 MM2; 2-WIRE PE CONNECTOR 10 MM²; END WALL THICKNESS 1 MM ORANGE CODE NO. 2010-1292; END WALL THICKNESS 1 MM ORANGE ITEM NO. 2016-1292 Dear Ladies and Gentlemen, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the attached specifications. Other terms of the request for quotation: - unless otherwise indicated in the specification, the place of delivery of the goods is the Central Warehouse of MPK SA. Address: MPK SA, Central Warehouse, ul. J. Brożka 3, 30-347Kraków, - please submit a price offer expressed in net prices per unit of measurement indicated in the specification. The price should include the cost of delivery. - if the price is presented in a currency, please include: providing the exchange rate table according to which the receivables will be converted into PLN, - please specify the delivery date in days from the date of receipt of the order, - if the goods are delivered in batches, please specify the delivery quantity and delivery date for each batch counted from the date of receipt of the order, - please specify the validity period of the offer, the validity period of the offer cannot be shorter than 30 days from the date of sending the offer, - payment for the delivered goods will be made by bank transfer within 30 days from the date of receipt of a correctly issued invoice, provided that the delivery covered by the invoice is fully completed - the Seller provides a warranty for the delivered parts for a period of not less than 12 months from the date of delivery, please confirm the warranty period - any complaints will be considered by the seller within 14 business days of receiving the complaint submitted electronically. The Seller accepts the submission of... Documents
Procurement Documents for Poland
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