Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Poland
Summary - Purchase And Delivery - Dell Vostro 3520 Laptop Network Power Supply - Kwp Wrocław
Deadline - login to view
GT reference number - 113178567
Product classification - Data-processing machines (hardware)
Address - Poland
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 113178567
Document Type - Tender Notices
Description - Description: Order conditions:1. Delivery: at the contractor's expense. 2. Payment method: 30 days from the date of receipt of the invoice, invoice data - Provincial Police Headquarters in Wrocław, ul. Podwale 31-33, 50-040 Wrocław, NIP 896-000-47- 80. The Contractor is obliged to issue an invoice after receiving information from the Ordering Party confirming the completeness of delivery and no defect in the goods.3. Delivery date: up to 5 business days from the date of sending the order. 4. The contractor declares that the subject of the contract meets the technical requirements, and in particular corresponds to all the features specified in the inquiry, is factory new, unused, not renewed
Gt Ref Id - 113178567
Deadline - Jul 18, 2025
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