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"Delivery of it Equipment and Software" as Part Tender - 142711537

The INDEPENDENT PUBLIC HEALTH CARE CENTER CENTRAL CLINICAL HOSPITAL OF THE MEDICAL UNIVERSITY OF LODZ has issued a Tender notice for the procurement of a "Delivery of it Equipment and Software" as Part of the Project Entitled: "Implementation of E-Services in the Csk Um in Łódź" - Iii in the Poland. This Tender notice was published on 05 Jun 2026 and is scheduled to close on 11 Jun 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. 142711537, while the tender notice number is 388298-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: "Delivery of it Equipment and Software" as Part of the Project Entitled: "Implementation of E-Services in the Csk Um in Łódź" - Iii

Deadline: 11 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142711537

Document Ref. No.: 388298-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30213300 - Desktop computer
48000000 - Software package and information systems
30213100 - Portable computers
30231310 - Flat panel displays

Purchaser's Detail

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Tender Details

1 - "Delivery of IT equipment and software" as part of the project entitled: "Implementation of e-services in the CSK UM in Łódź" - II 1. The subject of the order is the implementation of the sentence entitled: "Supply of IT equipment and software" as part of the implementation project entitled: "Implementation of e-services in the CSK UM in Łódź" - III. 2. Due to the extensive description, a detailed description of the subject of the order and delivery details are included in particular in Annex No. 2 to the SWZ. The subject of the order includes the supply of equipment IT, software, in particular: Computer set - 31 pcs., laptop - 5 pcs. CPV CODE: 30213300-8 - Desktop computer, 30213100-6 Portable computers, 8000000-8 software packages and IT systems, 30231310-3 - Displays flat 2. The scope of the order includes the delivery of new, non-exhibition equipment and software to the Ordering Party's headquarters. The supplied IT equipment and software must be covered by at least the warranty period specified for the given one devices, hardware and software in Annex No. 2 to the SWZ. 3. The Contractor is obliged to attach to the OFFER - Annex No. 2 to the SWZ "Technical parameters" completed in accordance with the requirements of the Ordering Party. 4. Failure to submit Appendix No. 2 to the SWZ constitutes a deficiency possibility of evaluating the offer and thus the basis for rejecting the offer from the procedure. 2.1. The contractor is obliged to complete the order - deliver the subject of the order within: up to 14 days from the date of signing the procurement contract...
Document Type: Contract Notice Reference Number: ZP/51/2026 Contract Type: supplies Authority Type: la Doc Title: "Delivery of IT equipment and software" as part of the project entitled: "Implementation of e-services in CSK UM in Łódź" - III Dispatch Date: 2026-06-03 Publish Date: 2026-06-05 Submission Date: 2026-06-11

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