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TZ Ref No.: TZ-2706E6D
Tender Notice Urgent (3d left) National (NCB) Poland Services

Purchase and delivery - active monitors (speakers) PreSonus Eris 3.5 BT 2nd Gen - 24 pieces - KWP Wrocław

Doc ref no. 1402•••
Sector Services
Publish Date 02 Nov 2026
Estimated Value Refer Document
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Description & Project Overview

24order terms: 1. Delivery: at the Contractor's expense. 2. Method of payment: 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 the delivery and the lack of defects in the subject of the order. 3. The Parties agree that from February 1, 2026 (or April 1, 2026), VAT invoices will be issued in a structured form (e-Invoice) and sent via the KSeF National e-Invoice System. 4. By "structured invoice", the parties understand an invoice issued using KSeF, which obtains the value of a structured invoice after assigning an identifying number to this invoice in KSeF (KSeF number). The Ordering Party provides the Contractor with a unique customer number - the so-called invoice distinguishing mark (217762), which the Contractor places on the invoice issued in the National e-Invoice System (KSeF). 5. The Contractor declares that the subject of the order meets the technical requirements, and in particular meets all the features specified in the inquiry, is brand new, unused, not refurbished, not recycled, and comes from current production. 6. The contractor guarantees that: a) each ICT product, ICT service or ICT process (within the meaning of Article 2, points 12-14 of Regulation (EU) 2019/881) provided by him under the subject contract is not covered by the recommendation referred to in Art. 33 section 4 of the Act of July 5, 2018 on the national cybersecurity system, stating their negative impact on the fundamental interest of state security, b) was not specified in the decision to recognize the supplier as a High Risk Supplier (DWR), referred to in Art. 67b section 15 of the Act of July 5, 2018 on the national cybersecurity system. In a situation where, during the execution of the order, it turns out that the requirements described in section 6 point a)

Days to Deadline
3 days
Closing: 09 Nov 2026, 03:00
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Key Procurement Details

Doc ref no. 1402•••
Notice Type Tender Notice
Bidding Type NCB
Publish Date 02 Nov 2026
Sector Services
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