Tesa 5160815/20 Webbing Tape for Sa105-001 Tender - 144469114

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Tesa 5160815/20 Webbing Tape for Sa105-001 in the Poland. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 09 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. 144469114, while the tender notice number is KW-WWA-281.051.2026(71a) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Tesa 5160815/20 Webbing Tape for Sa105-001

Deadline: 09 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144469114

Document Ref. No.: KW-WWA-281.051.2026(71a)

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: - Tesa 5160815/20 webbing tape - 52 pcs. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Supporting documentation: none4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Completion date - The order completion date expected by the Ordering Party is 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 date criterion should be understood as working days - Delivery hours - 8:00 a.m. to 5:00 p.m.2. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 23 (rolling stock maintenance hall), 60-717 Poznań, Rolling Stock Maintenance Point Poznań. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time.4.Method deliveries: 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 issuance of the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to deliver The ordering party receives a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"), referred to in the VAT Act. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue invoices to...
Province: WIELKOPOLSKIE

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