Purchase of Track Mats Tender

• Country: Poland
• Summary: Purchase of Track Mats
• PLT Ref No: 142309928
• Deadline: 04 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: KW-WWA-281.055.161.2026
• Purchaser's Detail:
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• Description:
• I. Subject matter of the proceedings:1. Description of the subject of the order: - Three-layer oil track mat on a roll, 150 cm x 25 m, weight 460 g/m2, absorbency 180 l - 2 PCS2. above the assortment must meet the following requirements: be new and free from defects, original, unencumbered rights of third parties,3. Accompanying documentation: PRODUCT SHEET4. Criterion for evaluating offers: price 100% II. Terms of order fulfillment: 1. Completion date - order completion date - maximum 14 days. - Completion hours - 8:00 a.m. to 2:00 p.m. Rules delivery and unloading of goods - in accordance with GCD3. Place of delivery: Koleje Wielkopolskie sp. z o.o. ul. Leśna 1D, 62-100 Wągrowiec, the Contractor, no later than 12 hours before commencing the execution of the Order, is obliged to confirm the delivery date Goods, including the delivery time.4.Delivery method: one-off delivery, the price should include the cost of delivery and unloading.5. Payment deadline - in accordance with the GTC; (Payment deadline 30 days from invoice issuance) Subject to the second sentence of this paragraph, The Contractor/Supplier is obliged to provide the Ordering Party with a VAT invoice using the National eFaktur System (hereinafter referred to as "KSeF"), referred to in the VAT Act. In the event that the Contractor/Supplier is not obliged to issue, in accordance with the VAT Act structured invoices and voluntarily decides not to deliver the invoice using KSeF, then he is obliged to provide the Ordering Party with a VAT invoice in paper or electronic form...
• Documents:

 Tender Notice