enquiries
Generated: 2025-01-10 15:12:14
Offer collection has been completed
PO135337 Animex Ełk - Z772/24530/1
Start Date: 2025-01-10 16:00:00
Completion date: 2025-01-15 11:00:00
Deadline for questions: 2025-01-15 11:00:00
Orderer
Animex Foods sp. z o.o.
ul. Chałubińskiego 8
00-613 Warszawa
NIP: 5272698951
Buyer: Kulpa, Piotr
telefon stacjonarny: -
telefon komórkowy: -
Contact person in substantive matters:
Enquiry contents
Dzień dobry,
Zapraszam do złożenia oferty na części z zapytania:
Proszę uwzględnić:
- cenę netto;
- koszty wysyłki doliczyć do materiału;
- termin płatności min 30 dni;
- termin obowiązywania cen.
W razie jakichkolwiek pytań proszę o kontakt z:
Agnieszka Kamińska | Specjalista ds. Inwestycji i Remontów / Repairs and Investment Specialist, Agnieszka.Kaminska@animex.pl, www.animex.pl | Mobile:+48 664036313 |
Z Poważaniem
Piotr Kulpa
piotr.kulpa@animex.pl
+48608062086
Attachments
Currency:
EUR
Products
| Product | Product Index/No. | Quantity | Unit | |
|---|---|---|---|---|
| 1. | PRZEM.SFK 4001264938 KOŁO ZĘB. * Z=25 | 7041782 | 3 | pcs |
Formal criteria (conditions for participation in the proceeding):
1. Place of delivery: company headquarters
Additional formal conditions:
-
Offer evaluation criteria:
1. Price - 100%
Additional questions regarding the offer:
No item
List of companies on behalf of which the procurement was executed:
1. Animex Foods sp. z o.o.
2. Animex Foods sp. z o. o. Oddział w Ełku
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