enquiries
Generated: 2025-08-25 13:48:54
Zapytanie ofertowe - Z21/36/1
Start Date: 2025-08-25 15:00:00 Completion date: 2025-09-01 14:00:00 Deadline for questions: 2025-09-01 14:00:00
Orderer
UNIA Sp. z o.o.
Szosa Toruńska 32/38
86-300 Grudziądz
NIP: 8761008692
Buyer: Wilk, Janusz
telefon stacjonarny: -
telefon komórkowy: -
Contact person in substantive matters:
Enquiry contents

Szanowni Państwo,

 

Zapraszam do udziału w Zapytaniu ofertowym.

Attachments
2233_09-00-205_00.pdf 295.22 KB 2025-08-25 13:42:18
2222_09-00-206_01.pdf 300.53 KB 2025-08-25 13:42:18
2233_09-00-204_00.pdf 297.20 KB 2025-08-25 13:42:19
2221_09-00-203_01.pdf 126.40 KB 2025-08-25 13:42:19
2233_09-00-201_01.pdf 186.23 KB 2025-08-25 13:42:20
2233_09-00-202_01.pdf 305.58 KB 2025-08-25 13:42:20
2233_09-00-200_00.pdf 133.42 KB 2025-08-25 13:42:20
2223_02-00-103_01.pdf 126.12 KB 2025-08-25 13:43:17
2223_02-00-102_01.pdf 127.61 KB 2025-08-25 13:43:18
2227_02-00-105_00.pdf 126.66 KB 2025-08-25 13:43:19
2227_02-00-106_00.pdf 124.15 KB 2025-08-25 13:43:19
2223_02-00-104_01.pdf 128.72 KB 2025-08-25 13:43:20
2240_01-00-008_00.pdf 127.90 KB 2025-08-25 13:43:20
2227_02-00-100_00.pdf 160.32 KB 2025-08-25 13:43:21
2227_02-00-101_00.pdf 126.72 KB 2025-08-25 13:43:21
Currency:
PLN
Products
Product Product Index/No. Quantity Unit
1. 2227/02-00-100.00 Zasuwa spw 2042055 15 pcs
2. 2233/09-00-200.00 Zasuwa spw 2042245 6 pcs
Formal criteria (conditions for participation in the proceeding):
1. Terms of payment: 60 days
2. Miejsce dostawy: Zakład Produkcyjny w Brzegu
3. Transport cost: attributable to the supplier
Additional formal conditions:
-
Offer evaluation criteria:
1. Price - 90%
2. Lead time - 5%
3. Terms of payment - 5%
Additional questions regarding the offer:

No item

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