Enquiry creation date: 2026-08-05
Grupa Azoty Kopalnie i Zakłady Chemiczne Siarki Siarkopol S.A.
Grzybów
28-200 Staszów
Tax Identification Number: 8660001369
Enquiry No. Z817/227972
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Enquiry title
Enquiry contents:
Products:
| Item | Product name | Quantity | Unit | Index | Attachment/Link | Notes |
|---|---|---|---|---|---|---|
| 1. | KABEL 5X16 YKY - #1 | 100 | M | - | Read | |
| 2. | Kabel YAKY 4x10mm2 | 500 | M | - | Read | |
| 3. | KABEL YK Y 3 X 2.5 | 1000 | M | - | Read | |
| 4. | Rura osłonowa AROTA 75/60 niebieska, rolka 50 m | 200 | M | - | Read | |
| 5. | Rura karbowana AROT 40mm dwuwarstwowa osłonowa do ziemi peszel z pilotem 450N HDPE niebieska 50m | 200 | M | - | Read | |
| 6. | Puszka 11P / 5 zacisków Numer katalogowy : 11p Puszka hermetyczna z 4 dławikami 11P [A.0036] Stopień ochronny IP : IP67 Rodzaj tworzywa : PA Wymiar (A) : 90 mm Głębokość (B) : 45 mm Wymiar (C) : 90 mm Średnica otworu na dławik : PG 16 | 50 | ST | - | Read | |
| 7. | Puszka hermetyczna 27P, 144x67x132 IP67 F1.0113 Cztery dławiki PG21 | 50 | ST | - | Read | |
| 8. | S-BOX 516 Obudowa: uniwersalna; X: 190mm; Y: 240mm; Z: 90mm; ABS,polistyren IP65 Producent: PAWBOL | 50 | ST | - | Read |
Formal criteria (conditions for participation in the proceeding):
- Terms of payment: 30 days
- Place of delivery: place of the orderer
- Transport cost: attributable to the supplier
- I have read and confirm that I have read the information clause
- I declare that I have read and confirm the content of the attached Statement on sanctions provisions
- Oświadczamy, że zapoznaliśmy się i akceptujemy zapisy Ogólnych Warunków Zamówień Grupy Kapitałowej Grupa Azoty umieszczonych na stronie internetowej pod adresem: Ogólne warunki zakupu i sprzedaży
- Oświadczam ,że zapoznałem się z Kodeksem postępowania dla Partnerów biznesowych spółek z Grupy Kapitałowej Grupa Azoty umieszczonym na stronie internetowej pod adresem compliance.grupaazoty.com
Offer evaluation criteria
- Price - 90%
- Delivery date - 10%
Additional formal conditions:
Questions to the inquiry "Zakup i dostawa przewodów elektrycznych w ilości 1600 mb oraz materiałów elektrycznych w ilości 550 szt"
| Item | Question title | Date of question | Status |
|---|---|---|---|
| No data | |||
Additional questions regarding the offer
Attachments:
Currency: PLN
Start of receiving offers:
- - :Deadline for submitting offers:
- - :Deadline for sending questions:
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