enquiries
Generated: 2023-10-25 16:19:47
Offer collection has been completed
SŁOMKI PAPIEROWE DLA SKLEPÓW SIECI ŻABKA - Z36/490/1
Start Date: 2023-10-25 16:30:00 Completion date: 2023-11-03 16:00:00 Deadline for questions: 2023-11-02 15:00:00
Orderer
Żabka Polska Sp. z o. o.
STANISŁAWA MATYI 8
61-586 POZNAŃ
NIP: 5223071241
Buyer: Mierzwa, Anna
telefon stacjonarny: -
telefon komórkowy: -
Contact person in substantive matters: Mierzwa, Anna
Enquiry contents

Szanowni Państwo,

zachęcam do wzięcia udziału w zapytaniu ofertowym na zakup słomek papierowych dla sklepów sieci Żabka. Szczegóły dotyczące specyfikacji i wolumenów znajdą Państwo w załącznikach.

W razie pytań lub wątpliwości zachęcam do kontkatu.

 

Pozdrawiam

Anna Mierzwa

Currency:
PLN
Products
Product Product Index/No. Quantity Unit
1. Słomki papierowe - opakowanie 20 szt. 1 szt.
2. Słomki papierowe - opakowanie 50 szt. 1 szt.
3. Słomki papierowe - opakowanie 100 szt. 1 szt.
Formal criteria (conditions for participation in the proceeding):
1. Miejsce dostawy: Centrum Logistyczne Żabka
2. Transport cost: attributable to the supplier
3. Terms of payment: 60 days
Additional formal conditions:
-
Offer evaluation criteria:
1. Price - 50%
2. Product quality - 50%
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.