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The LUDWIGSBURG DISTRICT has issued a Tender notice for the procurement of a Notebooks and Accessories in the Germany. This Tender notice was published on 20 Aug 2026 and is scheduled to close on 22 Sep 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. 147577670, while the tender notice number is 575751-2026 and Registering on the platform.
Procurement Summary
Country: Germany
Summary: Notebooks and Accessories
Deadline: 22 Sep 2026
Posting Date: 20 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147577670
Document Ref. No.: 575751-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
30213100 - Portable computersPurchaser's Detail
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Login to see detailsTender Details
Standard notebook 16" (NGK1) Standard notebook 14" (NGK2) Convertible notebook 12-14" (NGK3) Accessories Framework agreement per lot for the purchase and delivery of notebooks and accessories. Purchase and Delivery Standard Notebook 16" (NGK1) Estimated Quantity / Calculated purchase quantity: 1st contract year: 300 pieces 2nd - 4th contract year: 200 pieces per contract year Maximum total order limit: EUR 1, 300, 000 gross If the order value is increased by an order change during the contract term in accordance with Section 132 GWB, the contract ends when this new order value is reached. Purchase and delivery of standard notebook 14" (NGK2) Estimated quantity / calculated purchase quantity: 1st contract year: 300 pieces 2nd - 4th contract year: 200 pieces per contract year Maximum Total order limit: EUR 1, 500, 000 gross If the order value is increased by an order change during the contract term in accordance with Section 132 GWB, the contract ends when this new order value is reached. Convertible Notebook 12-14" (NGK3) Estimated Quantity / imputed purchase quantity: 1st contract year: 300 pieces 2nd - 4th contract year: 200 pieces per contract year Maximum total order limit: EUR 1, 800, 000 gross If the order value is reduced by an order change during the contract term in accordance with Section 132 GWB increased, the contract ends when this new order value is reached. Purchase and delivery Estimated quantity / calculated purchase quantity for 4 contract years: Docking station - type A, 800 pieces USB-C hub...
Document Type: Contract Notice Reference Number: 2026-011-Grie-oV Contract Type: supplies Authority Type: body-pl-la Doc Title: Notebooks und Zubehör Dispatch Date: 2026-08-19 Publish Date: 2026-08-20 Submission Date: 2026-09-22
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