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Computer Hardware Replacement 2026. Tender in Poland - 138853451

The PKP INTERCITY REMTRAK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ has issued a Tender notice for the procurement of a Computer Hardware Replacement 2026. in the Poland. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 10 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138853451, while the tender notice number is WNP-040954 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Computer Hardware Replacement 2026.

Deadline: 10 Apr 2026

Posting Date: 02 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138853451

Document Ref. No.: WNP-040954

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Computer equipment replacement 2026. Procedure criteria: · Price - 100% (total cost including the purchase price and the cost of financing). Hardware specifications in the annexes to the procedure. We do not accept partial offers. We expect attachments in the form of PDF: - offers for purchase, - financing offers, - repayment schedule. We additionally require: - a person in the team who has the status of a certified service engineer of the manufacturer of the offered devices - sending a certificate in PDF, - a statement from the contractor that a certified service engineer will support the ordering party in contacts with the manufacturer free of charge, - references for a contract with a minimum value of PLN 700, 000.00 net in the last two years or certified seller status of the manufacturer of the offered devices at the Gold Partner level or higher - sending a certificate or reference in PDF, - so that the delivery date is no longer than 60 days from the date of signing the Agreement. Failure by a company to submit an offer in the 1st round automatically excludes the company from submitting an offer in the first round round 2. We require the submission of an offer in each round of the procedure in the form of a PDF file attachment. with signatures of authorized persons and submitting an offer in the Purchasing Platform form. We reserve the right to reject offers that do not meet all requirements requirements, guidelines of the Ordering Party. We assume 2 rounds of the procedure. Second round - negotiation and final. Please send any questions via the Purchasing Platform. Basic assumptions of the procedure: 1....

Documents

 Tender Notice


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