Procurement Summary
Country: Poland
Summary: Market Research - Estimation of the Order Value Purchase and Delivery of Computer Equipment for Kwp Katowice and Cbśp Management Board in Katowice
Deadline: 25 Jun 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143885822
Document Ref. No.: WTI-111/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Payment terms - Bank transfer - 21 days of issuing invoices, Delivery costs - On the supplier's side to the KWP in Katowice, Warranty - min. 24 months, however, not less than the manufacturer's warranty. Delivery date - 10 from ordering/signing the contract. The ordering party reserves the right to the possibility of reducing or increasing the quantity of ordered equipment up to the amount of financial resources available or canceling the purchase. The Ordering Party requires that the offered goods are brand new, free from technical and legal defects, admitted for trading, in good condition. quality and first grade. The Ordering Party will ask the contractor who did not complete the previous order, performed it improperly or refused to sign the contract to participate in the proceedings. In the event of damage to the hard drive during the warranty, the Ordering Party requires replacement with a new one, leaving the damaged one with the Ordering Party (Keep Your Hard Drive). If more than one offer is submitted, the Ordering Party will conduct an auction. Please submit all inquiries via the purchasing platform. In case of problems with To submit an offer, please contact the EB2B HelpDesk - contact details in the footer of the website. Record number: AU-013956
Documents
Tender Notice