Transport Tenders

Description: Transport service for bulk urban waste in mobile bottom, from the Vaersa Transfer Plant in Benidorm, to the Campello Plant (Alicante) (pas 28/2023)

Description: Dining Service of the Headquarters of Santa María de la Rábida, of the International University of Andalusia, in the Modality, Prepared in Central Kitchens and Transport to the Headquarters.

Details: In connection with the commencement of the Public Procurement Procedure for the purchase of 2 Yokohama 255/35 R19 96w winter tires, the Transport Department of the Provincial Voivodeship Province in Katowice requests the submission of a price offer in the proceedings in question. Subject of the Order The subject of the proceedings is the purchase of 2 pieces of Yokohama winter tires 255/35 R19 96w. Conditions: The order will be fulfilled on the basis of a single delivery resulting from the signed order. Delivery of the order must be completed within 5 days from receipt of the order. The Contractor undertakes to deliver the subject of the order at his own expense to the warehouse of So Katowice, Department of Transport, Kwp W Katowice 40-068 Katowice Ul. Lompy 19; Delivery should be made from Monday to Friday between 8:00 a.m. and 2:00 p.m.; Payment type transfer; Payment term: Min. 30 Days Warranty: Manufacturer's warranty The delivered assortment must be manufactured as brand new, free from technical and legal defects, approved for trading and of the first quality. The tire's production date cannot be older than 12 months from the date of delivery. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not constitute the basis for any claims of the invited contractor against the Ordering Party. This Proceedings is conducted in accordance with the Regulations of the Procurement Office in Katowice regarding the award of public procurements with a value not exceeding PLN 130,000.00 net, to which the provisions of the Public Procurement Law do not apply - the order will be completed in accordance with Art. 2, section 1 point 1 of the Public Procurement Law. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: In connection with the commencement of the Procedure for Awarding a Public Procurement for the Purchase of Refrigerant R1234yf 5kg + Cylinder, the Transport Department of the Provincial Police Headquarters in Katowice kindly requests you to submit an offer in this Procedure. Conditions: The planned order quantity is 1 5kg cylinder of R1234yf refrigerant, consistent with the description of the subject of the order. The price offered in the proceedings should include the cost of the refrigerant in question in the indicated quantity, as well as the cost of the cylinder. The order will be fulfilled on the basis of a one-off delivery resulting from the placed order. The order must be delivered within 2 days of receiving the order. The contractor undertakes to deliver the subject of the order at his own expense to the warehouse of So Bielsko Biała, Transport Department of the Municipal Police Headquarters in Katowice 43-300 Bielsko Biała. Street Wapienna 45; Delivery should be made from Monday to Friday between 8:00 a.m. and 2:00 p.m.; Payment method: Bank transfer Min. 21 days Warranty period: Manufacturer's warranty "The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which cannot be the basis for any claims of the invited contractor against the Ordering Party" Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: The subject of the proceedings is the purchase of 2 winter tires: 225/50r17 94v - 2 pcs; Hankook Winter I*cept Evo2 In order to install them in vehicles operated in the Silesian Police Garrison, the Ordering Party requires that the Contractor in this Procedure offers winter tires from a closed catalog of manufacturers including the following tire manufacturers: Hankook, the Contractor indicates the name of the offered tire manufacturer in the Description of the Offered Item. Conditions: The order will be fulfilled on the basis of a one-time delivery resulting from the signed order. Delivery of the order must be completed within 3 days from signing the order. The Contractor undertakes to deliver the subject of the order at his own expense to the warehouse of So Katowice, Transport Department, Kwp W Katowice 40-068 Katowice Ul. Lompy 19; Delivery should be made from Monday to Friday between 8:00 a.m. and 2:00 p.m.; Payment type transfer; Payment term: Min. 30 Days Warranty: Manufacturer's warranty The delivered assortment must be manufactured as brand new, free from technical and legal defects, approved for trading and of the first quality. The tire's production date cannot be older than 12 months from the date of delivery. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not constitute the basis for any claims of the invited contractor against the Ordering Party. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: The subject of the proceedings is the purchase of winter tires: 8 pcs; 215/70r15c 109/107s In order to install them in vehicles operated in the Silesian Police Garrison, the Ordering Party requires that the Contractor in this Procedure offers winter tires from a closed catalog of manufacturers including the following tire manufacturers: Nexen, Diamondback, Kumho, Kormoran, Laufenn Contractor in the Description of the Offered Item Indicates the Name of the Offered Tire Manufacturer. Conditions: The order will be fulfilled on the basis of a one-time delivery resulting from the signed order. Delivery of the order must be completed within 3 days from signing the order. The Contractor undertakes to deliver the subject of the order at his own expense to the warehouse of So Katowice, Transport Department, Kwp W Katowice 40-068 Katowice Ul. Lompy 19; Delivery should be made from Monday to Friday between 8:00 a.m. and 2:00 p.m.; Payment type transfer; Payment term: Min. 30 Days Warranty: Manufacturer's warranty The delivered assortment must be manufactured as brand new, free from technical and legal defects, approved for trading and of the first quality. The tire's production date cannot be older than 12 months from the date of delivery. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not constitute the basis for any claims of the invited contractor against the Ordering Party. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Details: In connection with the commencement of the Public Procurement Procedure for the performance of warranty inspection services for a Vw Crafter (2937) car, the Transport Department of the Municipal Provincial Police Headquarters in Katowice requests the submission of a price offer in the proceedings in question. Subject of the Proceedings The subject of this Proceedings is the performance of a warranty inspection service after a mileage of 105,000 km in a Vw Crafter car. Scope of work: Performance of a warranty inspection service after a mileage of 105,000 km. Vehicle data: Vw Crafter Vin number: Wv1zzzsyzm9040421 Year of production 2021 Capacity. Engine/power 1968 Cm3/ 130 Kw Conditions: The order will be completed on the basis of a one-time service resulting from the issued order/signed contract. The proceedings apply only to Vw dealerships located in the Silesian Voivodeship. The offer presented by the Contractor should include comprehensive costs, including labor, parts and materials necessary to perform the service. The Ordering Party will deliver the Vehicle in question to the Contractor's workshop located in the Silesian Voivodeship. The Ordering Party allows for the execution of the service in question by a contractor with its registered office outside the Silesian Voivodeship, however, the service should be performed at a service point located in the Silesian Voivodeship. The Ordering Party allows for the implementation of the service in question by subcontractors, however, it is the Contractor who is responsible for full settlement with the subcontractor of the costs of possible repairs, as well as the Contractor submitting the price offer in these proceedings is the guarantor of its correct performance. Time to Perform the Service Up to 1 Business Day from signing the Repair Order/concluding the Agreement. Payment type transfer; Payment deadline: 30 Days from the date of delivery of the invoice. Warranty: - Min. 12 Months for the service performed - Min. 24 Months for the parts used for repair. This procedure is conducted in accordance with the Regulations of the Provincial Procurement Office in Katowice, regarding the award of public contracts with a value not exceeding PLN 130,000. PLN .00 net to which the provisions of the Public Procurement Law do not apply - the order will be completed in accordance with Art. 2 sec. 1 point 1 of the Public Procurement Law. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not constitute the basis for any claims of the invited contractor against the Ordering Party. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Description: Successive Collection, Transport, Collection And Management Of Waste From Photographic Processes In The Forensic Laboratory Of The Municipal Police Headquarters In Katowice

Details: In connection with the commencement of the Public Procurement Procedure for the performance of an oil change service with a set of filters in a Vw Caddy (269) car, the Transport Department of the Municipal Police Headquarters in Katowice requests the submission of a price offer in the proceedings in question. Subject of the Procedure The subject of this Procedure is the provision of an oil change service with a mileage of 105,000 km in a Vw Caddy car. Scope of work: Oil change with a set of filters after a mileage of 105,000 km. Vehicle data: Vw Caddy Vin number: Wv1zzz2kzlx067481 Year of production 2020 Capacity Engine/power 1400 Cm3/ 96 Kw Conditions: The Order will be completed on the basis of a one-off service resulting from the issued Order/signed Agreement. The proceedings apply only to Vw dealerships located in the Silesian Voivodeship. The offer presented by the Contractor should include comprehensive costs, including labor, parts and materials necessary to perform the service. The Ordering Party will deliver the Vehicle in question to the Contractor's workshop located in the Silesian Voivodeship. The Ordering Party allows for the execution of the service in question by a contractor with its registered office outside the Silesian Voivodeship, however, the service should be performed at a service point located in the Silesian Voivodeship. The Ordering Party allows for the implementation of the service in question by subcontractors, however, it is the Contractor who is responsible for full settlement with the subcontractor of the costs of possible repairs, as well as the Contractor submitting the price offer in these proceedings is the guarantor of its correct performance. Time to Perform the Service Up to 1 Business Day from signing the Repair Order/concluding the Agreement. Payment type transfer; Payment deadline: 30 Days from the date of delivery of the invoice. Warranty: - Min. 12 Months for the service performed - Min. 24 Months for the repair parts used. This procedure is conducted in accordance with the Regulations of the Provincial Procurement Office in Katowice, regarding the award of public procurement contracts with a value not exceeding PLN 130,000. PLN .00 net to which the provisions of the Public Procurement Law do not apply - the order will be completed in accordance with Art. 2 sec. 1 point 1 of the Public Procurement Law. The Ordering Party reserves the right to withdraw from awarding the order without giving a reason, which may not constitute the basis for any claims of the invited contractor against the Ordering Party. Please submit all inquiries via the Purchasing Platform. In case of problems with submitting an offer, please contact the Eb2b Helpdesk - Contact in the footer of the website.

Description: Supply of a Vehicle Destined for the Ued in the Commonwealth of Alhama de Granada, for the Transport of Users