GTR 111197817

Tenders Are Invited For Buses And Coaches – Delivery Of A Bus For Transporting People For The Central School Of The State Fire Service In Częstochowa

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
111197817
Tendering Authority
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Tender No
222083-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Buses And Coaches – Delivery Of A Bus For Transporting People For The Central School Of The State Fire Service In Częstochowa
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
30-04-2026 Closed
Work Detail
Buses And Coaches – Delivery Of A Bus For Transporting People For The Central School Of The State Fire Service In Częstochowa. 1. The Subject Of The Order Is The Delivery Of A Passenger Transport Bus To The Central School Of The State Fire Service In Częstochowa. 2. A Detailed Description Of The Subject Of The Contract Specifying The Minimum Requirements Constitutes Annex No. 1 To The Terms Of Reference. 3. The Contractor Is Obliged To Clearly Define The Vehicle Offered In The Offer, Characterizing It By Indicating A Specific Product (Brand/Model/Type/Symbol/Marking Or Other Data Allowing Identification Of The Offered Vehicle). 4. Required Single Warranty Period For The Vehicle And Its Equipment: Minimum 24 Months (Criterion For Evaluating The Offers). The Maximum Scored Warranty Period Is 60 Months. 5. The Terms Of The Guarantee And Warranty Are Specified In § 4 Of The Draft Contract. 6. The Warranty Period Will Be Equal To The Period Of The Warranty Granted By The Seller For The Vehicle And Its Equipment. 7. The List Of Documents Required With The Delivery Of The Subject Of The Order Is Specified In § 3 Section 15 Of The Draft Agreement. 8. The Contractor Undertakes To Provide Training For At Least 5 Employees Of The Ordering Party In The Field Of Vehicle Operation And Maintenance. 9. Place Of Order Fulfillment - Delivery To The Registered Office Of The Ordering Party, I.E. The Central School Of The State Fire Service In Częstochowa, Ul. Sabinowska 62/64. 10. Required Payment Deadline - 30 Days From The Date Of Receipt Of The Vehicle, Confirmed By The Acceptance Protocol And Receipt Of The Invoice (Assigning The Invoice An Identifying Number In Ksef). The Invoice Will Be Issued After Signing The Acceptance Protocol Of The Subject Of The Order. 11. The Subject Of The Order Is Subject To The Goods And Services Tax Rate Of 23% In Accordance With The Goods And Services Tax Act Of March 11, 2004. 12. Transport, On-Site Delivery And Unloading Are Provided By The Contractor. 13. The Ordering Party Does Not Provide For The Contractor To Be Obliged To Visit The Site Or Check The Documents Necessary To Complete The Order, Available On-Site At The Ordering Party.
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Tender Value
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Tender Documents
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Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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