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Description & Project Overview
1. Orders processed by KWP in Poznań via the Purchasing Platform are made exclusively through the purchasing platform. 2.
The KWP in Poznań does not consider offers submitted other than via the Purchasing Platform. 3. The KWP in Poznań will select the most advantageous offer, in accordance with the offer selection criteria specified in the procedure.
4. The full specifications of the order and any attachments are visible on the specific order page, and the Supplier/Contractor submitting the offer agrees to these conditions and is aware of the responsibility for the submitted offer. 5.
All costs related to the execution of the order, including transport/shipping costs, are the responsibility of the Supplier/Contractor. 6. Payment - transfer with a deferred payment deadline of 30 days from the date of delivery of a correctly prepared VAT invoice.
7. The Ordering Party reserves that the conducted proceedings do not have to end with the selection of the Contractor without giving a reason, and the Bidders are not entitled to any claims against the Ordering Party in this respect. 8.
The contractor is obliged to send all required documentation indicated in the attachments. 9. The Ordering Party reserves the right to reduce or increase the quantity of a particular product.
The condition for submitting an offer is to read the content of the above. points and their acceptance. By accepting the above conditions, the Bidder agrees to all its provisions and undertakes to comply with them. If the Supplier/Contractor does not agree to the above conditions, please do not submit an offer