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Lenovo Computer Equipment and Accessories Tender - 143810080

The HOLCIM POLSKA SPÓŁKA AKCYJNA has issued a Tender notice for the procurement of a Lenovo Computer Equipment and Accessories - Operational Leasing/Financing in the Poland. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 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. 143810080, while the tender notice number is and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Lenovo Computer Equipment and Accessories - Operational Leasing/Financing

Deadline: 26 Jun 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143810080

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

On behalf of Holcim Polska SA, we invite you to submit a price offer for: Operating and financial leasing of brand new computer equipment and Lenovo accessories, including delivery. Specification - detailed specification of equipment + costs can be found in attached. Planned delivery date of the equipment - June / July 2026. Financing must be prepared in PLN. The Ordering Party requires the submission of variant offers taking into account the following parameters: The amount of the monthly leasing installment (for periods of 36, 48, 60 months) Information about the initial fee (if applicable). Final value/redemption (please also include the redemption of 1%, PLN 1, 10%). Total financing cost. Payment schedule. Insurance conditions. Any additional fees (administrative, registration, etc.). Validity period of the offer - minimum 60 days from the date of submission of offers. Statements of acceptance of additional terms of cooperation, Placement of a template leasing agreement, Contact persons In case of substantive questions / technical (IT): Piotr Mikołajczak, e-mail: [email protected], 502 786 202 For financial questions: Norbert Malinowski, e-mail: [email protected], 502 786 609. For commercial / procedural questions: Ewa Zaczkowska, e-mail: [email protected], 502 786 223 Detailed Terms of Cooperation and Legal Disclaimers Required invoice payment deadline - 45 days. An integral part of the request for quotation are the General Terms and Conditions of Delivery and ...
Province: ŚWIĘTOKRZYSKIE

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