Purchase And Delivery Of Chicony-A15-180P1A Laptop Power Supply.

  Address - Poland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 120061084

  Document Type - Tender Notices

Description - Description: Order terms: 1. Delivery: at the Contractor's expense. 2. Method of payment: 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 896-000-47-8 0. The Contractor is obliged to issue an invoice after receiving information from the Ordering Party confirming the completeness of the delivery and the lack of defects in the goods.3. DELIVERY TIME: up to 5 business days from the date of sending the order. 4. The Contractor declares that the subject of the order meets the technical requirements, and in particular meets all the features specified in the inquiry, is brand new, unused, not refurbis

Gt Ref Id - 120061084

Deadline - Oct 19, 2025