Purchase Of Office Supplies For Kmp Jelenia Góra

  Address - Poland

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 120416114

  Document Type - Tender Notices

Description - Description: Order terms:1. Transport: the cost is covered by the Contractor.2. Method of payment: 30 days from the date of receipt of a correctly issued invoice.3. Please issue an invoice to:Provincial Police Headquarters in Wrocławstreet Podwale 3 1-3350-040 WrocławNIP 896-000-47-804. The subject of the order together with the invoice should be delivered to: Municipal Police Headquarters in Jelenia Góra, ul. Nowowiejska 43, 58-500 Jelenia Góra by 2 p.m.Please inform us about the shipment of the item by phone: 47 87 143 73.5. The authorized person will prepare an acceptance report after delivery of the subject of the order.6. If defects are found in the delivered subject of the order, th

Gt Ref Id - 120416114

Deadline - Oct 22, 2025