Tender Details

Country: Poland
Summary: Purchase of Supe 300-02 Occupational Health and Safety Cabinets No. Cat:068724 Including Assembly and Delivery.
PLT Ref No: 128942424
Deadline: 30 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: KW-WWA-281.108.2025(43)
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
I. Subject of the proceedings: 1. description of the subject of the order: SUPE 300-02 occupational health and safety cabinets no. cat: 06-8724 including delivery and assembly. Above. the assortment must meet the requirements: be new and free from defects, original, have the Conformite Europeenne CE mark, declaration of conformity, product safety data sheetII.Conditions order fulfillment: 1. Delivery time: 21 business days; 2. Delivery hours - 8:00 a.m. - 2:00 p.m.;3.Rules for delivery and unloading of goods: in accordance with the GTC;4.Place of delivery: KolejeWielkopolskie sp. z o.o., ul. Kolejowa 23 PoznańContractor, no later than 12 hours before commencing the work execution of the Order, he is obliged to confirm the delivery date of the Goods, including the delivery time. 5. Delivery method: one-off delivery, the price should include the cost of delivery and unloading, 6. Payment deadline: in accordance with the GTC: (Payment deadline: 30 days from issuing the invoice) The Buyer accepts the issuance and delivery by the Seller of electronic invoices, in accordance with Art. 106 of the Act of March 11, 2004 on tax on goods and services (consolidated text: Journal of Laws of 2022, item 931, as amended; hereinafter referred to as the "VAT Act"). When issuing an electronic invoice, the Seller is obliged to prepare it in PDF format. In the event of issuance electronic invoice, the Seller is obliged to deliver it to the Buyer at the e-mail address: kontakty@koleje-wielkopolskie.com.pl. In the case of issuing invoices in paper form, the Contractor is obliged to deliver them only to the following address: Koleje Wielkopolskie sp. z o.o.ul. Component ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Purchase of Supe 300-02 Occupational Health and Safety Cabinets No. Cat:068724 Including Assembly and Delivery. - Poland Tender

The KOLEJE WIELKOPOLSKIE SP. Z O.O., a Government sector organization in Poland, has announced a new tender for Purchase of Supe 300-02 Occupational Health and Safety Cabinets No. Cat:068724 Including Assembly and Delivery.. This tender is published on PolandTenders under PLT Ref No: 128942424 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-30.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.