enquiries
Generated: 2023-11-23 13:31:30
Offer collection has been completed
DZ-3288 Szuflada kasowa - Z43/940/1
Start Date: 2023-11-23 13:35:00 Completion date: 2023-11-30 13:00:00 Deadline for questions: 2023-11-24 13:00:00
Orderer
Żabka Polska Sp. z o. o.
STANISŁAWA MATYI 8
61-586 POZNAŃ
NIP: 5223071241
Buyer: Molenda, Beata
telefon stacjonarny: -
telefon komórkowy: -
Contact person in substantive matters: Molenda, Beata
Enquiry contents

Szanowni Państwo,


W imieniu firmy Żabka Polska Sp. z o.o., chcielibyśmy zaprosić Państwa do wzięcia udziału w przetargu na szuflady kasowe. 

Model: flip-top CFT-460-24-B / wymóg obowiązkowy: współpraca z drukarkami Postnet termal HD lub I XL2

Zapotrzebowanie na poziomie 3635 szt. 

Systematyczny odbiór ilości zgodny z ustalonym harmonogramem (około 300 szt. miesięcznie) 

Prosimy o dołączenie do oferty : wypełnionego formularza wyceny, karty produktu, warunków gwarancji 

W razie pytań zapraszam do kontaktu

Pozdrawiam

Beata Molenda

Attachments
Formularz wyceny szuflada kasowa.xlsx 15.54 KB 2023-11-23 13:20:24
RFP Dodatkowe warunki oferty.pdf 759.47 KB 2023-11-23 13:20:30
Currency:
PLN
Products
Product Product Index/No. Quantity Unit
1. Szuflada kasowa 3635 szt.
Formal criteria (conditions for participation in the proceeding):
1. Place of delivery: company headquarters
2. Transport cost: attributable to the supplier
3. Terms of payment: 60 days
Additional formal conditions:
-
Offer evaluation criteria:
1. Price - 100%
Additional questions regarding the offer:
No item

Warning:

  1. Our company uses the Logintrade Procurement platform as a means to contact the suppliers.
  2. Trading offers are accepted only by the procurement platform.
  3. Registration in our suppliers database, browsing enquiries and submitting commercial offers is free of charge.
  4. If you do not have an account on the Logintrade procurement platform, register in the supplier database in order to receive a login and a password to your account. One supplier account allows you to receive enquiries from multiple buyers.
  5. To view enquiries from the company that made them, you must be registered with the company's supplier database.
  6. The Purchasing Platform Terms of Use are available in the registration panel.