Published
Dostawa bonów towarowych
Notice number: 00584991-2026
KEY INFORMATION
- Submission deadline
- • Sep 29, 2026
- Location
- 🇵🇱 Poland
- Contracting authority
- Gdańskie Wodociągi Sp. z o.o.
- Accepted Languages
- Polish
- Tender type
- Goods
- Contract Value
- Published date
- Aug 25, 2026
TENDER DESCRIPTION
The subject of the contract is a one-time delivery of paper vouchers for bearer, with face values of PLN 50 and PLN 100, which may be redeemed for goods or services at retail and service outlets located in Poland, in particular in the Tricity area. The total amount due to the Contractor for performance of the contract is fixed and amounts to PLN 2,600,000.00. The Contractor is required to offer vouchers with a total nominal value of not less than PLN 2,600,000.00 for the above amount. The total nominal value of the vouchers offered by the Contractor must be a multiple of PLN 50. The total nominal value of the vouchers indicated in the Contractor’s tender constitutes the final and binding quantitative scope of the contract and is not subject to reduction after selection of the tender. A detailed description of the subject matter of the contract is provided in Annex No 1 to the SWZ – Description of the subject matter of the contract. The subject of the contract is a one-time delivery of paper vouchers for bearer, with face values of PLN 50 and PLN 100, which may be redeemed for goods or services at retail and service outlets located in Poland, in particular in the Tricity area. The…
TENDER BRIEF
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DIRECTORY • 3 FILES
- Submission PortalLINK
- non-restricted-documentLINK
- TED PortalLINK
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