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Tender Details
- Country: Poland
- Summary: Purchase of Nitras Workwear with the Kw Logo.
- PLT Ref No: 124278490
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: KW-WWA-281.114.2025(7)
- Purchaser's Detail :
- Description :
- I The assortment MUST FLOOR REQUIREMENTS: be new and free from defects, original, have the designation of the Europeenne CE, declarations of compliance, warranty card. II. Order implementation conditions: 1. Termin implementation: 45 working days; 2. Implementation hours - 8:00 - 14:00; 3. Voivodeship and unloading of the goods: according to the OWD; 4. Delivery: Kolejwielkopolskie sp.z o.o., ul. Kolejowa 4 Zbąszynekwiaznekworzek, no later than 12 hours before starting to implement, is obliged to Confirm the delivery date of the goods, in this hour. Payments: According to the OWD: (termination of 30 days after issuing an invoice) the Buyer accepts the issuing of an invoice by the seller electronic, Pursuant to art. 106 of the matches of March 11, 2004 on tax on goods and services (i.e., Journal of Laws of 2022, item 931, as amended; hereinafter "the VAT Act"). The seller, when issuing an electronic invoice It is to provide it to the Buyer to the address-mail: texture@koleje-wielkopolskie.com.pl.w in the case of issuing an invoice of a paper worm, the Contractor is obliged to provide them only by applying the address: Koleje Wielkopolskie sp.z o.o.ul. Component 5, 61-897 Poznań in case delivered ...
- Documents :
Purchaser : KOLEJE WIELKOPOLSKIE SP. Z O.O.
the Republic of Poland
[Disclaimer: For Exact Organization/Tendering Authority details, please refer the tender notice.]
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