Tenders of Polregio S A

Request for price information - Bus replacement transport on the section Oleśnica-Oleśnica Rataje-Oleśnica

Replacement of 1 pc. of glass package in the driver's side window in a Sa136 series vehicle

Request for Price Information for Training Service with Enotice2 – Practical Workshop on Publishing Advertisements.

Request for Price Information for the execution of Kza on Line No. 69 and 72 on the section Zawada – Zamość East – Zawada between 24.iii-16.iv.2025, on the section Krzak – Zamość East - Krzak, Krzak – Bełżec – Hrebenne – Bełżec – Krzak, Zawada – Bełżec, Zamość East – Bełżec – Hrebenne – Zamość East, Zawada – Zamość East – Zawada between 5.v-12.v.2025, on the section Zamość – Zamość East - Zamość between 27.v-14.vi.2025.

"Dostawa Worków Napady Oraz Worków Big- Bag Z podział Na Zadanie" (from 1 to 2) Oraz Worków Big- Bag Zdziałem Na Zadanie (from 1 to 2) (from 1 to 2) (from 1 to 2) (from 1 Do 2)"

Polregio Sa, invites Contractors with knowledge and experience in the subject of the order to submit price information for the supply of electrical contacts. All requirements regarding the subject of the inquiry can be found in the Attachments tab. The Ordering Party informs that after the deadline for asking questions on the Eb2b Purchasing Platform, there is no obligation to provide answers to questions asked after this deadline.

Supply of Universal Bearings for Electric Traction Units.

Request for Price Information: Carrying out P4 Revision Repair Activities in 21wea Type, En62a Series Vehicles

Polregio Sa, Łódź Plant in Łódź invites Contractors with knowledge and experience in the subject of the Order to submit information on the valuation of the estimated cost of purchase and delivery of a dishwasher and refrigerator for the needs of the Section of Repairs and Maintenance of Rolling Stock in Częstochowa and a refrigerator for the needs of the Section of Passenger Transport Łódź Kaliska. In the "attachments" tab you will find a detailed description of the subject of the Inquiry together with the GDPR information clause. Payment deadline: 30 days from the date of delivery to the Ordering Party of a correctly issued invoice. This Inquiry does not constitute an offer within the meaning of the provisions of the Act of 23 April 1964 - the Civil Code, and it is also not an announcement within the meaning of the Civil Code Act or the Public Procurement Law.

Replacing a Damaged 14h6 Diesel Engine From a 409da Locomotive