Tiross Ts2245 Desk Lamp 10W 500 Lm Tender in Poland - 139135417

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Tiross Ts2245 Desk Lamp 10W 500 Lm in the Poland. This Tender notice was published on 08 Apr 2026 and is scheduled to close on 10 Apr 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. 139135417, while the tender notice number is KW-WWA-281.076.2026(22) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Tiross Ts2245 Desk Lamp 10W 500 Lm

Deadline: 10 Apr 2026

Posting Date: 08 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139135417

Document Ref. No.: KW-WWA-281.076.2026(22)

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: TIROSS TS2245 desk lamp 10W 500 lmWw. the assortment must meet the requirements: be new and free from defects, original, have the Conformité Européenne CE mark, product card. II. Conditions of implementation orders: 1. Delivery time: 14 business days 2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Składowa 5b, 2nd floor, PoznańContractor, no later than 12 hours before starting the execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with GTC: (Payment deadline 30 days from the issuance of the invoice) 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 eFaktur System (hereinafter referred to as "KSeF"), referred to in the Act on VAT. If the Contractor/Supplier, in accordance with the VAT Act, is not obliged to issue structured invoices and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in in paper or electronic form (PDF format) to the e-mail address: [email protected] If an invoice is issued in paper form, the Contractor/Supplier is obliged to deliver it only to the registered office of...
Province: WIELKOPOLSKIE

Documents

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