Transport Tenders

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo In Zamość Requests a Price Offer for the delivery of the Products Listed in the Proceeding. By joining the Proceeding, the Bidder Accepts the Following Conditions: Unit Price Includes Transport Costs. Period of Validity of the Offer Minimum 14 Days From the End of the Proceeding. Required Delivery to the Warehouse Group In Zamość Bortatycze (22-400 Zamość, Wysokie 3) Required Payment Term 30 Days From Receipt of Invoice And Goods. Required Guarantee Of Minimum 12 Months. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 3 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if they plan to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will refrain from purchasing and the Contractor shall not have any claims against the Ordering Party in this respect.

Details: The subject of the Public Contract is the conclusion of a contract for the work with one contractor for the execution of construction works on the bridge Ev. C. 4586-2 In the municipality of Brantice, which was damaged by a natural disaster (floods) on the territory of the Moravian-Silesian Region in September 2024. This is mainly about work consisting in the cleaning of a temporary embankment and the establishment of a stone level. The Contractor will ensure the Processing of Transport Engineering Measures – I.e. Workplace Marking, According to Tp 66 For Marking Workplaces On Land Communications. If the Item Amount for Other and Ancillary Costs is not part of the Statement, the Participant will estimate these Costs under Other Items. The Estimated Implementation Time Is Set For 10 Calendar Days. The Client Requests That The Contractor Carry Out The Work Also On Weekends (Saturdays And Sundays), If Possible. The work will be carried out depending on the current climatic conditions under the conditions of compliance with technological procedures and standards for their implementation. The conclusion of the contract for the work will be carried out after the end of the procurement procedure, due to the need for the early implementation of construction works. The Client Assumes That Construction Works Will Be Completion By 04/2025 At The Latest Depending On Climatic Conditions. This Public Order of Small Scale is Implemented on the Basis of the Decision of the Governor of the Moravian-Silesian Region No. 8/2024 Dated 16/09/2024, Ordering Owners of Ground Communications to Immediately Carry Out Buildings, Construction Works, Land Improvements or Removal of Buildings and Vegetation for the Purpose of Mitigating or Averting Threats Resulting from the Crisis Situation and Decision of the Governor of the Moravian-Silesian Region No. 16/2024 From 13/11/2024, Extending the State of Danger Until 13/12/2024.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo In Zamość Requests a Price Offer For the Delivery of the Products Listed In The Proceeding. By joining the Proceeding, the Bidder Accepts the Following Conditions: Unit Price Includes Transport Costs Period of Validity of the Offer At Least 14 Days From the End of the Proceeding. Required Delivery To Warehouse Group In Zamość Bortatycze (22-400 Zamość, Wysokie 3) Required Payment Term 30 Days From Receipt Of Invoice And Goods. Required Guarantee Of At Least 12 Months. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 2 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will withdraw from the purchase and the Contractor shall not be entitled to any claims against the Ordering Party in this respect.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo W Zamość Requests a Price Offer for the delivery of the Products Listed in the Proceeding. By joining the Proceeding, the Bidder Accepts the Following Conditions: Unit Price Includes Transport Costs Period of Validity of the Offer Minimum 14 Days from the End of the Proceeding. Delivery to Multi-Branch Warehouse in Sędziszów required, (28-340 Sędziszów, Ul. Kielecka 12b) Required Payment Term 30 Days from Receipt of Invoice and Goods. Warranty Minimum 12 Months Required. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 2 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will withdraw from the purchase and the Contractor shall not be entitled to any claims against the Ordering Party in this respect.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo In Zamość Requests a Price Offer for the delivery of the Products Listed in the Proceeding. By joining the Proceeding, the Bidder accepts the Following Conditions: Unit Price Includes Transport Costs Period of Validity of the Offer At least 14 Days from the End of the Proceeding. Required Delivery to the Warehouse Group In Zamość Bortatycze (22-400 Zamość, Wysokie 3) Required Payment Term 30 Days from Receipt of Invoice and Goods. Required Guarantee of At least 12 Months. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 2 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will withdraw from the purchase and the Contractor shall not be entitled to any claims against the Ordering Party in this respect.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo In Zamość Requests a Price Offer for the delivery of the Products Listed in the Proceeding. By joining the Proceeding, the Bidder accepts the Following Conditions: Unit Price Includes Transport Costs Period of Validity of the Offer At least 14 Days from the End of the Proceeding. Required Delivery to the Warehouse Group In Zamość Bortatycze (22-400 Zamość, Wysokie 3) Required Payment Term 30 Days from Receipt of Invoice and Goods. Required Guarantee of At least 12 Months. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 2 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will refrain from purchasing and the Contractor shall not have any claims against the Ordering Party in this respect.

Details: The Ordering Party Requests Presentation of a Preliminary Quotation for: The service of serving preventive meals, together with running cafeterias located in Mpwik buildings and redeeming food vouchers, divided into tasks. Task No. 1: The service of serving preventive meals, together with running a cafeteria located on the premises of the Sewerage Network Plant at 65/67 Jagiellońska Street in Warsaw; Task No. 2: The service of serving preventive meals, together with running a cafeteria located on the premises of the Equipment and Transport Division at 4 Stanisława Mikkego Street in Warsaw; Task No. 3: The service of serving preventive meals – redeeming food vouchers issued by Mpwik in the capital city of Warsaw Sa in the area of the cities of Pruszków or Piastów; Task No. 4: Meal Serving Service – Redemption of Food Vouchers Issued by Mpwik in the Capital City of Warsaw SA for Employees of the Północny Plant (zpn) and the “dębe” Plant (zde); Task No. 5: Meal Serving Service – Redemption of Food Vouchers Issued by Mpwik in the Capital City of Warsaw SA in Białołęka (at Modlińska Street) for Employees of the Czajka Plant (zcz). The Quotation Form and Description of the Subject Matter of the Order are in the Attachments Tab. The Quotation Form 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 deemed that the Person Posting All Documents, Applications, Notices And Offers on the Company’s Purchasing Platform Is Authorized by the Contractor and Acts On His Behalf. At the same time, we would like to inform you that the price indicated in the Quotation Form will serve solely for the Ordering Party's market research purposes and does not constitute a binding offer to award an order.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo W Zamość Requests a Price Offer for the delivery of the Products Listed in the Proceeding. By joining the Proceeding, the Bidder accepts the Following Conditions: Unit Price Includes Transport Costs Period of Validity of the Offer Minimum 14 Days from the End of the Proceeding. Delivery to the Multi-sector Warehouse in Sędziszów (28-340 Sędziszów, Ul. Kielecka 12b) Required Payment Term 30 Days from Receipt of Invoice and Goods. Warranty Required Minimum 12 Months. Submission of variant offers is not allowed. The Ordering Party reserves the right to cancel the procedure without giving reasons. Detailed terms of the order are placed on the order form which is Annex 1 to the procedure. Contractors participating in this procedure undertake to familiarize themselves with the information on non-violation and non-circumvention of sanction regulations (Annex No. 2 to the procedure). When submitting an offer, a completed and signed annex to the submitted offer should be attached. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent sanction regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an offer, the contractor is obliged to indicate the goods that come from Russia or are exported from Russia together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will refrain from purchasing and the Contractor shall not have any claims against the Ordering Party in this respect.

Purchaser Name: Commandes Compos De La Poste Et De Ses Filiales La Banque Postale, Docaposte, Viaposte Holding, Viaposte Transport | Supply of Terminals, Mobile Equipment and Associated Services for the La Poste Group.

Details: Subject of the Proceeding: Cables For Vehicle Sa134-019: 1) Parts Of The Turbocharger Drain Pipe - 1 Set. 2) Parts Of The Main Mass Pipe Of The Power Generator - 1 Set. Subject Requirements: 1. Desired Completion Date 3 Calendar Days. 2. Transport of Goods At The Seller's Cost And Risk To The Ordering Party's Headquarters (polregio Sa, Rolling Stock Maintenance Section In Lublin, Ul. Gazowa 6, 20-406 Lublin). 3. Payment Terms: 30 Days From The Date Of Invoice Delivery. In The Case Of Delivery Of The Invoice After The Order Fulfillment Deadline, The 30 Day Period Will Be Counted From The Date Of Delivery Of The Invoice To The Ordering Party, While In The Case Of Delivery Of The Invoice Before Order Fulfillment, The Period Will Be Counted From The Date Of Order Fulfillment. 4. Declaration From The Seller That The Goods Being Delivered Are Brand New And Free From Defects. 5. 12 Month Warranty Required From the Date of Delivery to the Ordering Party (polregio Sa). 6. Acceptance Certificate 3.1. Or Certificate of Conformity 2.1. Required Additional Provisions: 1. The Contractor undertakes to pay the Ordering Party (polregio Sa) a Contractual Penalty For Delay in Implementation in the Amount of 0.5% of the Contractor’s Net Remuneration For Each Day of Delay. However, This Penalty May Amount to a Maximum of 50% of the Order Value. 2. The Ordering Party (polregio Sa) reserves the right: A) To terminate the Proceedings Before the expiry of time, With or Without a choice made and Without giving a reason, And to invalidate the Proceedings; B) To change the Terms of the Conducted Proceedings Before the expiry of the deadline for submitting Price Information; C) After the End of the Inquiry (rfi) Possibility to Close the Proceedings or Start the Next Stages in the Form of Submitting Offers/Electronic Auction/Negotiations; D) Possibility of Freely Choosing the Offer. In the "Organizer's attachments" tab you will find the GDPR Information Clause and the Parts List. This Announcement does not constitute an Offer within the meaning of the Civil Code