List of purchase proceedings conducted by NITROERG S.A.
* - Time zone:
Europe/Warsaw UTC +02:00)
In order to receive information on published tender procedures organised within the KGHM Polska Miedź S.A. Group, one should register in the electronic Contractors Database.
We hereby inform about the possibility of concluding the following open framework agreements. The list of agreements is provided below in the downloadable file.
Entities interested in concluding the framework agreement are requested to send a completed confidentiality statement, indicating the name and number of the procedure. A scan of the statement, signed in accordance with the authorized signatory/-ies, together with a valid copy of the entry in the appropriate register or up-to-date certificate of registration in the business activity record, should be sent to the following e-mail address: zakupy.kpu@nitroerg.pl
The entity declaring the willingness to conclude the framework agreement, after sending the above-mentioned document, receives detailed information on the product testing procedure*. After obtaining a positive test result of the supplied raw material samples, NITROERG S.A. provides the entity with the documentation and rules specified for the procurement procedure.
* Applies to entities whose product has not been delivered and did not pass the testing procedure at NITROERG S.A.