Dostawa kopert przeznaczonych do kopertowania maszynowego wykorzystywanych w CCOD
- Reference number
- XX/XXXX/2026
- Announcement link
- https://zamowienia.example.gov.pl/ogloszenie/xxxxxx
- Security deposit
- 15,000.00 PLN
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Evaluation criteria
- Price: 100%
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Payment terms
Payment due within 30 days of receiving a correctly issued VAT invoice, to the bank account indicated on the invoice.
Contract penalties
Contract penalties may include delivery delays, formal noncompliance, and contract withdrawal cases.
Signature form
The offer must be signed with a qualified electronic signature or a trusted signature by a person authorised to represent the Contractor.
Offer form
The offer must be submitted exclusively via the eZamówienia platform in accordance with the tender specification and the Instructions for Contractors.
Additional attachments
The contractor must attach a power of attorney, documents confirming eligibility criteria, and the ESPD declaration.
Tender valuation
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Updates for this tender
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