Purchase And Delivery Of Paper Towels

  Address - Poland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 117166404

  Document Type - Tender Notices

Description - Description: Order conditions:1. Transport: The cost is covered by the contractor.2. Payment method: 30 days from the date of receipt of a correctly issued invoice.3. Please issue the invoice to:Provincial Police Headquarters in Wrocławul. Podwale 3 1-3350-040 WrocławNIP 896-000-47-804. The subject of the contract with an invoice should be delivered to:Board in Wrocław CBZC, ul. Legnicka 34, 53-674 Wrocław5. The authorized person will draw up a receipt report after delivery of the subject of the contract.6. In the event of defects in the provided subject of the contract, the Contractor undertakes to deliver the subject of the contract without defects within 2 days from the date of notific

Gt Ref Id - 117166404

Deadline - Sep 10, 2025