This tender has closed Bids were accepted until 19 Oct 2018 (2945 days ago). New bids can no longer be submitted. The details below are kept for reference.

Expired Tender Poland ICB TOT Ref. 26660482

Contract notice: Mainframe computer Tender in Poland - 26660482

Tender notice from Poland, published on 11 Sep 2018.

Exeutive Summary

The POLITECHNIKA WARSZAWSKA has issued a Tender notice for the procurement of a Contract notice: Mainframe computer in the Poland. This Tender notice was published on 11 Sep 2018 and is scheduled to close on 19 Oct 2018, 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. 26660482, while the tender notice number is 395810-2018 and Register on the platform.

Key facts

Summary
Contract notice: Mainframe computer
TOT Ref. No.
26660482
Document Ref. No.
395810-2018
Country
Poland
Notice type
Tender
Competition
ICB
Publication date
11 Sep 2018
Bid deadline
19 Oct 2018
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
-
Financier
Self Financed

CPV classification

30211000Mainframe computer
30231300Display screens
30237132Universal Serial Bus (USB) Interfaces

Purchaser details

Purchaser contact is for registered users

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Tender details

Object of the contract
Mainframe computer
Description: Contract notice: Mainframe computer
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30211000, 30231300, 30237132, 30211000, 30231300, 30237132
CPV Description: Supply of computer equipment for the construction of a laboratory station
Mainframe computer.
Display screens.
Universal Serial Bus (USB) Interfaces.
Supply of computer equipment for the construction of a laboratory stand
Part 1) PLN 100 (in words: one hundred and five zlotys).
Part 2) PLN 20 (say: twenty zlotys). Payment of remuneration will be made by transfer for the completed delivery to the account provided by the Contractor-within 28 days from the date of receipt by the Employer of a correctly issued invoice, to which copies of the acceptance protocol will be attached. Detailed information on payments can be found in the Terms of Reference - Information and formalities necessary to assess compliance with the requirements: Contractors who are not subject to exclusion from the procedure pursuant to Art. 24 sec. 1 mouthPublic Procurement Law and art. 24 sec. 5 points 1 and 8 of the Public Procurement Law - Statements and documents to be provided by the contractor for preliminary confirmation that he meets the conditions for participation in the proceedings and is not subject to exclusion (document in electronic form):
1) Single European Order Document (EED) prepared according to the template (form) constituting Appendix No. 2 to the Terms of Reference, concerning: a) contractors (inof the contractors jointly applying for the award of the contract - each of them) as regards the lack of grounds for exclusion (to the extent relevant to the conditions set out in Article 24 paragraph 1 and section 5 items 1 and 8 of the Public Procurement Law) (part II, III in the scope appropriate to the conditions specified in Article 24 (1) and (5) (1) and (8) of the Public Procurement Law).
b) entities for which the contractor's resources are referred to into demonstrate compliance with the conditions for participation in the proceedings, with regard to the lack of grounds for exclusion (to the extent relevant to the conditions set out in Article 24 paragraph 1 and section 5 point 1 and 8 of the Public Procurement Law) (Part II, Part III, respectively) referred to in Article 24 paragraph 1 and section 5 point 1 and 8 of the Public Procurement Law)
2. Commitments to make available resources if the Contractor in ceor confirm the fulfillment of the conditions for participation in the proceedings relies on the ability of other entities (document in paper form)
From the Contractor who will submit the most advantageous offer. The Contracting Authority will require: -1) a certificate from the competent tax office confirming that the contractor is not in arrears with taxes,
2 ) certificate from the Social Insurance Institution or Agricultural Fund of UbeSocial security or other document confirming that the contractor is not in arrears with paying social security or health insurance contributions, - 3) the contractor's statement that he has not issued a final court judgment or final administrative decision on defaulting taxes, fees or social security contributions or health or in the event of such a judgment-or decisions of documents confirming payment of these receivables or conclusion of a binding agreement regarding repayment of such receivables,
4) information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 13 -14,
5) If in the case of a contractor established in the Republic of Poland, persons referred to in art. 24 sec. 1 point 14 of the Public Procurement Law, take place fromof residence outside the territory of the Republic of Poland, the contractor in relation to these persons shall submit an extract from another relevant register,
6) information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 21 Public Procurement Law Acts,
7) the contractor's statement about the lack of a ruling against him as a preventive measure for the prohibition of applying for a public order,
8) a copy from the relevant registerstru or from central records and information about business activity,
9) statement on belonging to or lack of belonging to the same capital group.
Internet address (URL): http://www.pw.edu.pl
Directive: Classical Directive (2004/18/EC)

Documents

Tender Notice
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Frequently asked questions

The bid deadline for Contract notice: Mainframe computer was 19 Oct 2018. Bidding is closed.

This tender has been issued by POLITECHNIKA WARSZAWSKA in Poland.

The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.

This tender is Self Financed

The tender is classified under the following CPV code(s): 30211000 - Mainframe computer, 30231300 - Display screens, 30237132 - Universal Serial Bus (USB) Interfaces.

The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.

The TendersOnTime reference is 26660482. The purchaser document reference is 395810-2018.

See the Similar Tenders section on this page or browse other tenders from Poland.

This tender falls under Computer Hardware and Software Services in Poland. Suppliers in these sectors can track similar Poland tenders using CPV-based alerts.