Tenders of Mpwik W M St Warszawie S A
Tenders of Mpwik W M St Warszawie S A
MPWIK W M ST WARSZAWIE S A Tender
Poland
Closing Date13 Sep 2024
Tender AmountNA
The Ordering Party invites you to submit an offer for the supply of printed materials. The description of the subject of the order, the offer form, the essential provisions of the purchase order and the general terms and conditions of the order for supplies can be found in the Attachments tab. The offer should be submitted via the Company's Purchasing Platform, exclusively from your profile registered on the Purchasing Platform by attaching the offer form in the Attachments tab. It is considered that the person placing all documents, applications, notifications and offers on the Company's Purchasing Platform is authorized by the Contractor and acts on his behalf. All documents requiring signatures of persons representing the Contractor must be submitted: - in electronic form - a scan (with visible signatures of persons representing the Contractor) or - in electronic form provided with a qualified electronic signature. Documents must be of appropriate quality, minimum 150 DPI (enabling reading of the content contained in the document). The Ordering Party allows for the possibility of awarding the contract to the contractor who submits the most advantageous offer in the purchase mode on the basis of § 7 Section 2 Item 6) of Regulation R-pzp-02 Procurement by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl.)
MPWIK W M ST WARSZAWIE S A Tender
Software and IT Solutions
Poland
Closing Date16 Sep 2024
Tender AmountNA
The Ordering Party Invites You to Submit an Offer for the Supply of Time Counters. The description of the Subject of the Order, the Offer Form, the Essential Provisions of the Purchase Order and the General Terms and Conditions of the Order for Supplies are located in the Attachments Tab. The offer should be submitted via the Company's Purchasing Platform, exclusively from your profile registered on the Purchasing Platform by attaching the Offer Form in the Attachments Tab. It is considered that the person placing all documents, applications, notifications and offers on the Company's Purchasing Platform is authorized by the Contractor and acts on his behalf. All documents requiring signatures of persons representing the Contractor must be submitted: - in electronic form - a scan (with visible signatures of persons representing the Contractor) or - in electronic form provided with a qualified electronic signature. Documents must be of appropriate quality, minimum 150 DPI (enabling reading of the content contained in the document). The Ordering Party allows for the possibility of awarding the contract to the contractor who submits the most advantageous offer in the purchase mode on the basis of § 7 Section 2 Item 6) of Regulation R-pzp-02 Procurement by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl.)
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