Notebook Delivery Tender in Poland - 132073798

The OFFICE OF THE POLISH FINANCIAL SUPERVISION AUTHORITY has issued a Tender notice for the procurement of a Notebook Delivery in the Poland. This Tender notice was published on 15 Dec 2025 and is scheduled to close on 15 Jan 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. 132073798, while the tender notice number is 831778-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Notebook Delivery

Deadline: 15 Jan 2026

Posting Date: 15 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132073798

Document Ref. No.: 831778-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

1. The subject of the order is the supply of brand new notebooks, manufactured no earlier than 6 months before the deadline for submitting offers, in the number of 250 pieces, together with software and additional equipment referred to in the list of parameters, constituting an Annex to the offer form, which constitutes Annex No. 1 to the SWZ, hereinafter referred to as the "Equipment". 2. The Ordering Party requires that the Equipment delivered under the contract has appropriate safety certificates and a declaration of conformity. CE. 3. A detailed description of the parameters of the Equipment, software and accessories required by the Ordering Party is included in the list of parameters constituting an Annex to the offer form, which constitutes Annex No. 1 to the SWZ. Order fulfillment method was described in the draft contract (constituting Annex No. 2 to the SWZ). Notebook delivery 1. The subject of the order is the supply of 250 brand-new notebooks, manufactured no earlier than 6 months before the deadline for submitting offers, together with with software and additional equipment referred to in the list of parameters constituting an Annex to the offer form, which constitutes Annex No. 1 to the SWZ, hereinafter referred to as the "Equipment". 2. The Ordering Party requires that the Equipment be delivered as part of the implementation contract, had appropriate safety certificates and the CE declaration of conformity. 3. A detailed description of the parameters of the Equipment, software and accessories required by the Ordering Party is included in the list of parameters, p...
Document Type: Contract Notice Reference Number: DZA-DZAZZP.2610 52.2025 Contract Type: supplies Authority Type: body-pl Doc Title: Dostawa notebooków Dispatch Date: 2025-12-12 Publish Date: 2025-12-15 Submission Date: 2026-01-15

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