Akg Rubber Profile 8065.045.0100, Akg 609099 Metal-Rubber Tender

• Country: Poland
• Summary: Akg Rubber Profile 8065.045.0100, Akg 609099 Metal-Rubber Cushion for Sa 105, Sa 108
• PLT Ref No: 141556673
• Deadline: 25 May 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: KW-WWA-281.040.2026(106)a
• Purchaser's Detail:
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• Description:
• I. Subject matter of the proceedings: 1 Description of the subject of the order: - AKG 8065.045.0100 rubber profile for SA 105, SA 108 - 8 meters - AKG 609099 metal-rubber cushion for SA 105, SA 108 - 2 pieces2. Above. the assortment must meet the following requirements: be new and free from defects, original, unencumbered by third party rights.3. Accompanying documentation: - Marking on the product: manufacturer's name, product type/catalog number, CE mark if required in the EU or CoC Certificate of Conformity.4. Offer evaluation criterion: 99% price, 1% deadline implementation.II.Conditions of order implementation: 1.Completion dateThe 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. - For the period specified in the criterion completion date, the unit of "days" should be understood as working days. - Delivery hours - 8:00 a.m. to 5:00 p.m. Rules for delivery and unloading of goods - in accordance with GTC3. Place of delivery: - Koleje Wielkopolskie sp. z o.o., ul. Kolejowa 23, 60-717 Poznań, Maintenance Point Rolling Stock Poznań. The Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date of the Goods, including the delivery time. 4. Method of delivery: 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 section, the Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice...
• Documents:

 Tender Notice