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Tender Details
- Country: Poland
- Summary: Purchase and Delivery of an it Assortment for Cbśp
- PLT Ref No: 123748142
- Deadline: 05 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: WTI-121/2025
- Purchaser's Detail :
- Description :
- Payment conditions - by transfer -21 days after issuing the invoice, delivery cost - on the supplier's page - to KWP Katowice ul. Lompy 19GWARANCJA - manufacturer not less than 24 months, delivery date - 3 days of the order, order processing on the basis of the order/contract. The removal requires that the equipment be Factory new. In the event of damage to the hard disk during the warranty, it requires replacing with a new one with leaving the contractor damaged at the Ordering Party in the event of submitting more than one offer will carry out auction. The amount of equipment ordered up to the amount of financial resources you have inquiries, please submit via purchasing.
Record Number: AU-012860 - Documents :
Purchaser : PROVINCIAL POLICE HEADQUARTERS IN KATOWICE
the Republic of Poland
[Disclaimer: For Exact Organization/Tendering Authority details, please refer the tender notice.]
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