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Framework Agreement for the Supply of Laptop Tender - 144329626

The CENTRAL IT CENTER has issued a Tender notice for the procurement of a Framework Agreement for the Supply of Laptop Computers in the Poland. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 31 Jul 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. 144329626, while the tender notice number is 449665-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Framework Agreement for the Supply of Laptop Computers

Deadline: 31 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144329626

Document Ref. No.: 449665-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30213100 - Portable computers
30237200 - Computer accessories
48000000 - Software package and information systems

Purchaser's Detail

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Tender Details

Delivery of laptop computers in configuration A, B and E with a 36-month warranty Delivery of laptop computers in configuration C and D with a 36-month warranty 1. The subject of the order is the conclusion of Framework Agreements for the selection of Contractors who: will deliver laptop computers, divided into parts: Part 1 - Delivery of laptop computers in configuration A, B and E with a 36-month warranty. Part 2 - Delivery of laptop computers in configuration C and D with a 36-month warranty. 2. The subject of the contract is described in detail in Chapter II of the SWZ - Description of the subject of the contract (part 1 and part 2), hereinafter also referred to as "OPZ". 3. Pursuant to Art. 134 section 2 point 7) of the Public Procurement Law, the Ordering Party indicates that it will conclude a Framework Agreement with a maximum of three Contractors in parts 1 and 2 (unless non-rejectable offers are submitted by fewer Contractors) who obtain the highest number of points in the evaluation of offers, based on the criteria specified in this ToR and whose offer price does not exceed the amount intended to finance a given Framework Agreement, provided that the Ordering Party may increase this amount. If the balance of points obtained is the same for several Contractors, the Ordering Party will conclude a Framework Agreement with all Contractors. The Ordering Party does not provide for the selection of the most advantageous offer pursuant to Art. 227 of the Public Procurement Law. 4. Pursuant to Art. 139 of the Public Procurement Law provides for the reverse order of evaluation of offers, i.e. first...
Document Type: Contract Notice Reference Number: COI-ZAK.262.23.2026 Contract Type: supplies Authority Type: body-pl-cga Doc Title: Framework agreement for the supply of laptop computers Dispatch Date: 2026-06-30 Publish Date: 2026-07-01 Submission Date: 2026-07-31

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