Published

    Dostawa bonów towarowych

    Notice number: 00584991-2026

    🇵🇱 PolandGdańskie Wodociągi Sp. z o.o.Goods

    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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    TENDER DOCUMENTS

    DIRECTORY • 3 FILES

    • Submission Portal
    • non-restricted-document
    • TED Portal

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