Heavy warehouse rack 180x120x60 5P 2000 kg - 23 pieces
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Description & Project Overview
ORDER CONDITIONS: Transport: cost covered by the Contractor. Payment method: 30 days from the date of receipt of a correctly issued invoice. Please issue the invoice to the payer: Provincial Police Headquarters in Wrocław, ul. Podwale 31-33, 50-040 Wrocław NIP: 896-000-47-80. The invoice issued at KSEF should include the identifier: 326696 The subject of the order should be delivered to: District Police Headquarters in Głogów ul. Obrońców Pokoju 17, 67-200 Głogów. Contact persons: Patrycja Kasprzak, tel.: 47 87 135 12 Order fulfillment time up to 14 calendar days from sending the order. If defects are found in the delivered subject of the order, the Contractor undertakes to deliver the subject of the order without defects within 5 days from the date of notification. The Contractor has the right to withdraw from the order within 2 business days from the date of sending the official order by the Ordering Party. Lack of information about withdrawal is tantamount to acceptance of the order for processing. The Contractor will pay the Ordering Party a contractual penalty: - for delay in delivery of the subject of the order within the time specified in point 5 in the amount of 0.5% of the gross value of the order for each commenced day of delay, - for withdrawal from the execution of the order for reasons for which the Contractor is responsible in the amount of 10% of the gross value of the order. The Ordering Party reserves that in the event of a delay in the execution of the order within the deadline indicated in point 5, he will be entitled to withdraw from the execution of the order without setting an additional deadline for the performance of the service. The Ordering Party reserves that the contractual penalties charged may be deducted from the issued VAT invoice. The parties will confirm the correctness and timeliness of the delivery of the subject of the order with the acceptance report of the subject of the order, which will be the basis for issuing an invoice by the Contractor. Deadline for submitting offers: November 10, 2026. until 08:00 The Contractor is bound by his offer for 10 days from the date of the deadline