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Waste Containers on Wheels 1100L Tender in Poland - 140469089

The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Waste Containers on Wheels 1100L in the Poland. This Tender notice was published on 01 May 2026 and is scheduled to close on 07 May 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. 140469089, while the tender notice number is KW-WWA-281.026.2026 (5) and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Waste Containers on Wheels 1100L

Deadline: 07 May 2026

Posting Date: 01 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140469089

Document Ref. No.: KW-WWA-281.026.2026 (5)

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: - Waste containers on wheels, 1100 l, GREEN - 52 pcs. the assortment must meet the following requirements: be new and free from defects, original, not encumbered with third party rights. 3. Offer evaluation criterion: price 100% II. Conditions of order fulfillment: 1. Deadline for execution: 7 business days; 2. Hours of execution - 7:00 a.m. - 3:00 p.m.; 3. Rules for delivery and unloading of goods: in accordance with GTC; 4. Places of delivery: Koleje Wielkopolskie sp. z o. o., ul. Kolejowa 23, 60-717 Poznań, Punkt Rolling Stock Maintenance Poznań, no later than 12 hours before commencing the execution of the Order, the Contractor is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Method of delivery: one-time delivery, the price should include the cost of delivery andunloading.6. Payment deadline - in accordance with the OCD; (Payment deadline 30 days from the issuance of the invoice). Subject to the second sentence of this section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eInvoice 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 structured invoices and voluntarily decides not to deliver the invoice using KSeF, then the Contractor/Supplier is obliged to is to provide the Ordering Party with a VAT invoice in paper or electronic form (PDF format) to the e-mail address: [email protected] In the event of issuing an invoice in paper form, the Contractor...
Province: WIELKOPOLSKIE

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