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Delivery of Computer Components to Carry out Tasks Tender - 144878351

The GDAŃSK UNIVERSITY OF TECHNOLOGY has issued a Tender notice for the procurement of a Delivery of Computer Components to Carry out Tasks in the Proactif, Shift2Sdv and Aims5.0 Projects. for the Needs of the Faculty of Electronics, Telecommunications and Computer Science of the Gdańsk University of Technology in the Poland. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Aug 2026, with an estimated Tender value of PLN 28317.07. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144878351, while the tender notice number is 477173-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Delivery of Computer Components to Carry out Tasks in the Proactif, Shift2Sdv and Aims5.0 Projects. for the Needs of the Faculty of Electronics, Telecommunications and Computer Science of the Gdańsk University of Technology

Deadline: 13 Aug 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144878351

Document Ref. No.: 477173-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 28317.07

CPV Classification

30200000 - Computer equipment and supplies

Purchaser's Detail

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Tender Details

Delivery of computer components to carry out tasks in the PROACTIF, Shift2SDV and AIMS5.0 projects. for the needs of the Faculty of Electronics, Telecommunications and Computer Science of the Gdańsk University of Technology 1. The subject of the order is the supply of computer components for implementation of tasks in the PROACTIF, Shift2SDV and AIMS5.0 projects. for the needs of the Faculty of Electronics, Telecommunications and Computer Science of the Gdańsk University of Technology. 2. The subject of the order includes the delivery of the subject of the order to the registered office of the Ordering Party: University of Technology Gdańsk, Faculty of Electronics, Telecommunications and Computer Science, ul. Narutowicza 11/12, 80-233 Gdańsk, WETI A building (no. 41), room 116. 3. The subject of the order must be brand new, from current production, free from legal and physical defects, without prior exploitation and cannot be subject to the rights of third parties. 4. Codes according to the classification of the Common Procurement Vocabulary (CPV): 30200000-1 Computer equipment 5.The offered devices must be covered by a warranty period of: min. 12 months counted from the date of signing the delivery and acceptance protocol, without any comments. Attention ! The warranty period is one of the criteria for evaluating offers. Due to the above, the indicated period is the minimum warranty period for the subject of the order, which each Contractor can guarantee increase. Detailed information can be found in Chapter XIV of the SWZ. 6. A detailed description of the subject of the order is included in Annex No. 4 to the SWZ. Information about the means of evidence in question 1. The Ordering Party requests that...
Document Type: Contract Notice Contract Type: supplies Estimated Value: 28317.07 - PLN Authority Type: body-pl Doc Title: Delivery of computer components for the implementation of tasks in the PROACTIF, Shift2SDV and AIMS5.0 projects. for the needs of the Faculty of Electronics, Telecommunications and Computer Science of the Gdańsk University of Technology Dispatch Date: 2026-07-09 Publish Date: 2026-07-10 Submission Date: 2026-08-13

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