Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The PROVINCE POLICE HEADQUARTERS IN GORZÓW WIELKOPOLSKI has issued a Tender notice for the procurement of a Work Gloves - in Accordance with Sopz, Annex No. 1 in the Poland. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 10 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. 144549558, while the tender notice number is 4/MU/2026/MM and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Work Gloves - in Accordance with Sopz, Annex No. 1
Deadline: 10 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144549558
Document Ref. No.: 4/MU/2026/MM
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Ladies and Gentlemen, we would like to inform you about the proceedings conducted by the Ordering Party in accordance with the internal regulations of the organization. 1. Subject of the order: String bag with fields for description. 2. The offer form is attached as Annex 1 to the price inquiry .3.The bidder must familiarize himself with the regulations applicable to contractors carrying out the order for the purposes of the KWP in Gorzów Wielkopolski. .4.The ordering party does not allow the submission of partial offers. 5.The ordering party specifies the deadline for completion: 14 calendar days from receipt order.6.The contractor will deliver the subject of the order at his own expense to the indicated address: Magazyn Unidurowy KWP, Łagodzin ul. Dobra 2, 66-446 Deszczno7. Payment method: bank transfer. 8. Payment deadline: 30 days from the date of delivery of a correctly issued invoice. 8a. Clause regarding the National e-Invoice System1. From the moment the Contractor is covered by the provisions regarding the obligation to issue, deliver or collect invoices exclusively electronically using the National e-Invoice System (hereinafter referred to as "KSeF"), the the following provisions: 1) the basis for issuing a structured invoice by the contractor for payment of remuneration will be the one issued to the Provincial Police Headquarters in Gorzów Wielkopolski, ul. Kwiatowa 10, 66-400 Gorzów Wlkp., NIP: 599-10-07-312, invoice structured together with the WZ document/acceptance report. 2) the structure of the structured invoice issued using KSeF should include the following data of the ordering party: Purchaser: Provincial Police Headquarters in Gorzów Wielkopolski.... Documents
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google