GTR 110373495
Tenders Are Invited For Supplies Of Mineral Aggregates - Ex-Customers Base Niżatyce 161A In 2026
ICB — International Competitive Bid
Closed
central europe
Tender Information
GTR Reference
110373495
Tendering Authority
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Tender No
EZ.3311.7.2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Supplies Of Mineral Aggregates - Ex-Customers Base Niżatyce 161A In 2026
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
20-03-2026
Closed
Work Detail
4.1 The Subject Of The Order Is: Supplies Of Mineral Aggregates - Ex-Depot Of The Ordering Party, Niżatyce 161A In 2026 The Scope Includes: • The Order Includes The Sale Of Stone Aggregates With Delivery By The Bidders Transport; • The Order Will Be Implemented Successively - In Batches - Depending On The Needs Of The Ordering Party (Single Delivery - Not Less Than 20 Tons, Depending On The Type Of Transport Of The Bidder). Payment For Each Delivered And Accepted Delivery By Bank Transfer Within 30 Days. • Lead Time For A Single Delivery - Max. …….(1-4 Days - According To The Offer) Days From The Order Sent By Fax Or Telephone (See The Contract); • Estimated Quantities Of Aggregates Ordered: Clinker 4-31.5 Mm - 100 Tons, Unsorted Mixture 0-63 Mm - 25 Tons, Natural Dug Sand - 150 Tons, Basalt Grit 2-5 Mm - 150 Tons, Crushed Stone 31.5-63 Mm – 200T, Clinch 0-31 Mm – 100T• Actual Quantity Of Purchased Aggregates – Will Depend On The Financial Capabilities And Real Needs Of The Ordering Party (See The Contract); • Quantitative And Qualitative Acceptance - The Ordering Partys Base - Niżatyce 161A (10 Km From Przeworsk Towards Dynów). Each Time The Driver Should Have A Weight Document Confirming The Amount Of Material Delivered. The Ordering Party Reserves The Right To Perform Control Weighing Of The Vehicle On An Attested Scale Located In The Przeworsk District At The Expense Of The Supplier. Permissible Deviations In The Quantity Of A Given Batch Of Material Cannot Exceed +/- 5%, Which Will Result In A Proportional Increase Or Decrease In Payment For A Given Complete Batch Of Delivery. The Ordering Party Reserves That If The Supply Limit Of The Materials Indicated Above Is Not Used, The Supplier Shall Not Be Entitled To Claim Receivables Or Compensation For Lost Profits For The Undelivered Quantity Of Materials.
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