Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MIEJSKIE COMMUNICATION COMPANY SPÓŁKA AKCYJNA W KRAKÓW has issued a Tender notice for the procurement of a Tefal Snow Electric Kettle 1.7 L Black in the Poland. This Tender notice was published on 16 Jan 2026 and is scheduled to close on 16 Jan 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. 133734374, while the tender notice number is and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Tefal Snow Electric Kettle 1.7 L Black
Deadline: 16 Jan 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133734374
Document Ref. No.:
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Ladies and Gentlemen, I hereby invite you to submit an offer for the supply of parts/materials in accordance with the specifications included on the platform. The offer should be sent via the platform in accordance with the procedure on the system form or added as Excel file. Offers sent after the deadline will not be considered. Other terms of the request for quotation: unless otherwise indicated in the specification, the place of delivery of the goods is: MPK S.A. in Krakow, Central Warehouse, ul. J. Brożka 3, 30-347 Kraków - please presentation of 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 provide the exchange rate table according to which the conversion will be made receivables in PLN, - please specify the delivery date, counted in days from the date of receipt of the order, - if the goods were delivered in batches, please specify the delivery quantity and delivery date for each batch, calculated from the date of receipt 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 the order. issued invoice, provided that the delivery specified in 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, -...
Documents
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google