Tenders of Provincial Police Headquarters In Katowice

Materials Purchase: Quartz Pumice.

Pkp Linia Hutnicza Szerokotorowa Sp. Z O. W. Zamość invites you to submit a price offer for the purchase and delivery of the products listed in the subject of the order in the proceedings, in accordance with the description and in the quantities specified in Annex No. 1. The Seller offering the product is obliged to present, along with the offer, documents enabling the assessment of the subject of the order. Terms of Procedure Concerning the Offer and Order Completion: 1st month of Delivery: - Pkp Lhs Sp. Z O. Grupa Magazynowa Zamość-bortatycze Warehouse Wielobranżowy Wysokie 3, 22-400 Zamość - On working days from 7.30 a.m. to 2.30 p.m. 2. unit price includes the cost of transport, dismantling and assembly (Detailed: Measurement, delivery, dismantling, installation of doors. Supervision and Collection by a Designated Person, Removal of All Waste and Impurities Resulting from Deliveries, Disassembly and Assembly.) 3. payment within 30 days from the date of receipt of the goods, signing of the acceptance protocol and correctly issued invoice. 4. the ordering party requires: - Delivery, bringing, assembly and placement in the place indicated by the ordering party, - Protection against damage to the floor and walls, - Removal of all waste and impurities arising as a result of deliveries, dismantling and assembly, reconstruction of the glider to the existing condition along with preparation Under Painting. The Seller shall be fully liable for any damage resulting from the destruction of any property during the installation of the Subjects of the Agreement at the Ordering Party's premises. 5. the ordering party requires that the offered items be in commercial packaging, new, original, unused, factory-packed. 6. the assortment that is the subject of the offer must be covered by a warranty period of at least 12 months and not shorter than the warranty offered by the manufacturer. The Seller Should Indicate the Warranty Period in the Description. 7. Validity of the Offer: Minimum 30 Days from the End of the Proceedings. The Ordering Party reserves the right to extend. 8. The Seller will notify the Ordering Party via e-mail about the planned delivery with at least two days in advance. 9. The Ordering Party will accept the Subject of the Order Specified in Section. 4 Order Template, Based on the Acceptance Protocol. The template of the Acceptance Protocol constitutes Annex No. 4. 10. The template of the Order specifying the detailed conditions - Annex No. 1, the Declaration to be completed before the execution of the order. Annex No. 2, Annex No. 3 - The template of the Acceptance Protocol for this Procedure is available in the Attachments tab. 11. The Ordering Party reserves the right to invalidate the Procedure without giving a reason. 12. Submission of an Offer constitutes acceptance of the Conditions Specified for this Procedure. Attachments: Attachment No. 1 - Order Template, Attachment No. 2 - Declaration Template, Attachment No. 3 - Acceptance Protocol Template

Regeneration of the elements of Pompy Grundfos Sarlin S1-074 Am1511 No. 144715.

"Dostawa Nypli Z Żeliwa Ciągliwego"

"Dostawa I Montaż Szafy Dwudrzwiowej do Przechowowanie Documentów"

Poland – Computer Equipment And Supplies – Zakup I Dostawa Sprzętu Komputerowego

"Rur Pe Pe Peur"

Request for price information for the supply of lighting for rolling stock

Purchase of Materials: Bearings, Fluorescent lamps, Quick connectors.

Request for price information for the support and expansion of the data security system