Tenders of Mpwik W M St Warszawie S A

Servicing of Biomonitoring Installations – Flow-Through Aquariums Divided into Tasks.

The Ordering Party Invites You to Submit an Offer for: Supply of Binders. 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.)

Supply of Concrete Products - Paving Slabs, Concrete Cubes, Kerbs and Edges.

Market Analysis - Delivery and Assembly of Furniture in the Social Part of Buildings on the Premises of the Central Plant.

The Ordering Party Invites You to Submit an Offer for the Supply of a Christmas Tree with Ornaments. The Contractor Must Submit a Verification Card on Fulfillment of the Parameters of the Assortment Specified in Item I, Items 1-6 of the Description of the Subject of the Order. The Description of the Subject of the Order, the Offer Form, the Verification Card, 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 Through 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 Posting 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 - Scan (with Visible Signatures of Persons Representing the Contractor) Or - In Electronic Form 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 the Possibility of Awarding the Order to the Contractor Who Submits the Most Advantageous Offer in the Purchase Mode Based on Based on § 7 Section 2 Item 6) of Regulation R-pzp-02 Awarding by the Municipal Water and Sewage Company in the Capital City of Warsaw SA of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the Website www.mpwik.com.pl.)

Supply of Spare Parts for Wafapomp Pumps

Supply of 30% Technical Sodium Hydroxide (Market Research)

Market Analysis - Inspection, Maintenance and Calibration of Portable Gas Detectors from Industrial Scientific.

Market Analysis - Supply of Brushes, Rollers and Paint Trays

Provision of Postal Services Including Handling of Outgoing Correspondence for the Municipal Water and Sewage Company in the Capital City of Warsaw SA