Procurement Summary
Country: Poland
Summary: Market Research - Estimating the Value of the Order - Purchase of Computers in Accordance with the Opz for the Project Entitled "Schengen Area - New Challenges for Poland and Slovakia"
Deadline: 09 Apr 2026
Posting Date: 03 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138936739
Document Ref. No.: WTI-061/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Payment terms - By bank transfer - 21 days from issuing the invoice. Completion date - up to 10 working days from issuing the order. Place of delivery: Katowice. Transport costs - on the Contractor's side. Warranty: 36 months (not less than the manufacturer's warranty) Tenderers responsible attach the product card of the offered goods, because the OPZ contains the minimum parameters. The Ordering Party reserves the right to increase the quantity of the ordered equipment to 4 pieces. Please submit all inquiries via the purchasing platform. In case of problems to submit an offer, please contact the EB2B HelpDesk - contact information in the footer of the website. The ordering party will ask the contractor who did not complete the previous order, performed it improperly or refused to sign, to participate in the proceedings. contracts. Record number: AU-013700
Documents
Tender Notice