Wprowadzenie do firmy handlowo usługowej Joanna Koperska, nowego rodzaju usług i produktów to jest; przygotowanie i dostarczania żywności dla odbiorców zewnętrznych - katering. Zakup niezbędnych urządzeń kuchennych do produkcji. Zakup środka transportowego, do rozwożenia zamówionych posiłków. Wprowadzenie do firmy nowego elementu z obszaru transformacji energetycznej. Zakup i montaż systemu fotowoltaicznego o mocy do 20 kwp
- Reference number
- XX/XXXX/2026
- Announcement link
- https://zamowienia.example.gov.pl/ogloszenie/xxxxxx
- Publication date
- 18 marca 2025
- Submission deadline
- 26 marca 2025
- Security deposit
- 15,000.00 PLN
Buy a bid bond guarantee for this tender.
Don't lock up your cash in a deposit. Don't strain your company's credit capacity. Online - fast and convenient.
Detailed description
Opis przedmiotu zamówienia 1. Usługi kateringowe Zamówienie obejmuje wprowadzenie do działalności firmy handlowousługowej Joanna Koperska nowego rodzaju usług, jakim jest przygotowanie i dostarczanie żywności dla odbiorców zewnętrznych w formie kateringu. Usługi te będą obejmować: Przygotowanie posi...
Read the full description on Mimira platformWho won this tender
The full list of awards – which contractor won which lot and for how much – is available in Mimira Market Intel.
| Contractor | Lot won | Bid value |
|---|---|---|
FH |
Evaluation criteria
- Price: 100%
Submit an offer for this tender
Mimira is a technology company combining AI with public procurement expertise. We support the entire tender process - from finding the right procurement to submitting a complete offer.
Intelligent search
A personalized tender catalog matched to your company profile based on registry data, website, and documents.
Automatic document filling
Offers, attachments, Word/Excel forms - prepared automatically based on your registry data and references.
Expert verification
Every document is reviewed before delivery.
Intelligent AI tender assistant
Ask any question about the tender - AI finds the answer and points to the exact source document fragment.
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
Get the estimated contract value, cost risks, and recommendations - before you start preparing your bid.
Based on similar past tenders, industry portals, and over 10 other data sources.
Updates for this tender
Mimira automatically tracks changes in tender documentation - new attachments, answers to questions, and deadline modifications. No manual checking needed.