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Supply of flashlights for individual equipment of a soldier in the service of an engineer-sap. - EU tenders
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Supply of flashlights for individual equipment of a soldier in the service of an engineer-sap.

  • Published
    10/09/2025
  • Deadline
    17/09/2025
  • Opening of tenders
    17/09/2025
  • Awarded
    13/10/2025
  • Today
    07/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
16 WOJSKOWY ODDZIAŁ GOSPODARCZY
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL427 Szczecinecko-pyrzycki
Business sector (Main CPV)
31521320 Torches
Total estimated contract value (excluding VAT)
3,659,040.00 PLN
Total final contract value (excluding VAT)
3,046,835.00 PLN
Tender reference number
328/2025
Description

1. The subject of the order is the supply of flashlights for individual equipment of a soldier in the service of an engineer-sap. (5 500 sets) according to the description of the subject of the contract. 2. The torches supplied must be category I (first) products, free from any defects, meeting the quality requirements set out in the manufacturer's technical documentation for the product, brand new. 3. For the delivered goods, the Contractor will provide a 24-month warranty counted from the date of delivery of the goods to the Ordering Party.

Submission Method
Electronic via:
https://platformazakupowa.pl/transakcja/1158465
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/transakcja/1158465
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
17/09/2025 08:00
Award method
Criterion:
Type: price
Description: Cena (brutto) – o wadze 60%, 100% kryterium = 60 pkt Cena powinna obejmować koszt wykonania całości zamówienia, w tym wszystkie koszty pośrednie. C = Cn : Cb x 60% x 100 gdzie: Cn – cena najniższa, Cb – cena oferty badanej.
Weight (percentage, exact): 60
Criterion:
Type: quality
Description: a) 45 dni kalendarzowych = 0 pkt b) 30 dni kalendarzowych = 25 pkt c) 20 dni kalendarzowych = 40 pkt
Weight (percentage, exact): 40
Estimated value
3,659,040.00 PLN
Final contracted value
3,046,835.00 PLN
Award of contract
Official name: Mactronic Group Sp. z o.o.
Postal address:
Town: Wrocław
Postal code: 54-156
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.