Purchase And Delivery - Uniden Sds 100Edn - Kwp Wrocław

  Address - Poland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 111272005

  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 - 111272005

Deadline - Jun 25, 2025