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The KOLEJE WIELKOPOLSKIE SP. Z O.O. has issued a Tender notice for the procurement of a Window Washer Pump Apo 050.01 24V in the Poland. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 30 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. 140036188, while the tender notice number is KW-WWA-281.043.2026(51) and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Window Washer Pump Apo 050.01 24V
Deadline: 30 Apr 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140036188
Document Ref. No.: KW-WWA-281.043.2026(51)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details I. Subject matter of the proceedings: 1. Description of the order item: - Window washer pump APO 050.01 24V - 4 pcs (photos attached) 2. Above. the assortment must meet the following requirements: be new and free from defects, original, free from third party rights.3. Accompanying documentation: - Marking on the product: manufacturer's name, product type/catalogue number, CE mark if required in the EU or CoC4 Certificate of Conformity. Offer evaluation criterion: 99% price, 1% completion date. II. Conditions of order implementation: 1. Deadline implementation - 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 business days. - The unit of "days" specified in the completion deadline criterion should be understood as working days - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivering and unloading 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. Contractor, no. later than 12 hours before starting the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Delivery method: 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 paragraph, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National System... Documents
Province: WIELKOPOLSKIE
Procurement Documents for Poland
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