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Various Brushes Tender in Poland - 143356037

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Various Brushes in the Poland. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 22 Jun 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. 143356037, while the tender notice number is KW-WWA-281.051.2026(66) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Various Brushes

Deadline: 22 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143356037

Document Ref. No.: KW-WWA-281.051.2026(66)

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 item of the order: Flat curved brush 50 - 100 pieces Flat curved brush 36-40 - 100 pieces Flat curved brush 25 mm (1") - 100 pieces2. The above-mentioned assortment must meet the following requirements: be new and free from defects, original, not encumbered by the rights of third parties.3. Accompanying documentation: NONE 4. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order completion: 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 deadline criterion should be understood as working days. - Completion hours - 8:00 a.m. to 5:00 p.m. Principles of delivery and unloading of goods - in accordance with OWD3. Place of delivery: - Koleje Wielkopolskie sp. z o.o. street Kolejowa 3 (rolling stock maintenance hall), 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to is to confirm the delivery date of the Goods, including the delivery time.4.Delivery method: one-off 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 sentence second 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 VAT Act. In case...
Province: WIELKOPOLSKIE

Documents

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