Purchase and Delivery of Batteries and Electrodes to the Cu-Sp1 Defibrillator.

PolandTenders notice for Purchase and Delivery of Batteries and Electrodes to the Cu-Sp1 Defibrillator.. The reference ID of the tender is 123749117 and it is closing on 05 Aug 2025.

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Tender Details

  • Country: Poland
  • Summary: Purchase and Delivery of Batteries and Electrodes to the Cu-Sp1 Defibrillator.
  • PLT Ref No: 123749117
  • Deadline: 05 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: WL2j-24024/140/2025
  • Purchaser's Detail :
  • Purchaser : PKP HUTNICZA WIDETOROWA SPOŁKA Z O.O.
    the Republic of Poland
    [Disclaimer: For Exact Organization/Tendering Authority details, please refer the tender notice.]
    EWA WOLANIN
    84 532 22 50
    Email :E.Wolanin@pkp-lhs.pl

  • Description :
  • PKP Hutnicza Wideotorowa sp.z o.o. In Zamość, he invites you to submit a price offer for the purchase and delivery of the items listed in the procedure, in accordance with the order contained in the subject of the contract. After the assessment of the offers non -rejection of the perch of submitting a statement constituting Annex 1 and 2 to the proceedings signed in accordance with the representation. The contractor, when submitting the offer, is required to provide documents together with the offer (declaration, approvals and certificates confirming security and compliance with standards) and a catalog card enabling the assessment of the compliance of the offered item with the requirements of the Employer by proceeding to proceed with the bidders accepts the conditions of proceedings: Conditions for the procedure regarding the offer and implementation of the contract: 1. Delivery to PKP LHS sp.z o.o. Warehouse group Zamość-Bortatych Multi-Branch Magazine Wysokie 3, 22-400 Zamość 7:30 am-14.30 2. The unit price includes transport cost, 3. Payment 30 days from the date of receipt of the goods and a correctly issued invoice. 4 Unused, factory packed. 5. The range that is the subject of the offer must be covered by at least 12 month warranty period. 6. A minimum of 30 days from the end of the proceedings. 6. The Ordering Party reserves the right to introduce or annulment ...
  • Documents :
  •  Tender Notice

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