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Computer Supplies Tender in Poland - 147503897

The METROPOLITAN POLICE HEADQUARTERS has issued a Tender notice for the procurement of a Computer Supplies in the Poland. This Tender notice was published on 19 Aug 2026 and is scheduled to close on 18 Sep 2026, with an estimated Tender value of PLN 3058665. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147503897, while the tender notice number is 572807-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Computer Supplies

Deadline: 18 Sep 2026

Posting Date: 19 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147503897

Document Ref. No.: 572807-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 3058665

CPV Classification

30213300 - Desktop computer
30231300 - Display screens

Purchaser's Detail

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Tender Details

Task No. 1 - Delivery of computers Task No. 2 - Delivery of monitors Task No. 3 - Delivery of computer sets Task No. 4 - Delivery of computer sets with an office package Task No. 5 - Delivery of computers with an office suite 1. Subject of the proceedings is to conclude framework agreements for the supply of computers, hereinafter referred to as the assortment. 2. The Ordering Party allows the submission of partial offers divided into 5 tasks: 1) Task No. 1 - Delivery of computers; 2) Task No. 2 - Delivery of monitors; 3) Task No. 3 - Delivery of sets computer; 4) Task No. 4 - Delivery of computer sets with an office package; 5) Task No. 5 - Delivery of computers with an office suite. 3. A detailed description of the subject of the order is provided in Chapter XIX/XIXa SWZ and Annex No. 5A-5E to SWZ (suitable for tasks). 4. The Ordering Party requires the Contractor to offer, in each task, at least 24-month warranty and warranty period, counting from the date of signing the quantitative delivery acceptance report. The warranty period cannot be shorter than the warranty period. 5.The Ordering Party, requests that the said evidence be submitted along with the offer to confirm the compliance of the offered product with the requirements specified in the description of the subject of the order: 1)in task no. 1: a) Printout from the website (report confirming compliance with the 80plus requirement) along with the address of the website https://www.clearesult.com/80plus/ confirming that the offered power supply has a certificate. If the manufacturer has several power supplies that...
Document Type: Contract Notice Reference Number: WZP-2233/26/121/Ł Contract Type: supplies Estimated Value: 3058665 - PLN Authority Type: cga Doc Title: Dostawy komputerów Dispatch Date: 2026-08-18 Publish Date: 2026-08-19 Submission Date: 2026-09-18

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