Nzp/33/P/26 - Delivery of it Equipment Tender in Poland - 139098426

The INDEPENDENT PUBLIC HEALTH CARE CENTER - UNIVERSITY HOSPITAL NO. 2 DR. JAN BIZIEL IN BYDGOSZCZ has issued a Tender notice for the procurement of a Nzp/33/P/26 - Delivery of it Equipment in the Poland. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PLN 480000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139098426, while the tender notice number is 234921-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Nzp/33/P/26 - Delivery of it Equipment

Deadline: 20 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139098426

Document Ref. No.: 234921-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PLN 480000

CPV Classification

30213000 - Personal computers
30213300 - Desktop computer

Purchaser's Detail

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Tender Details

The subject of the order is the sale and delivery of IT equipment - AIO computers in an amount of 150 pieces. Delivery of IT equipment Brief description: the subject of the order is the sale and delivery of IT equipment The Ordering Party reserves the right to cancel the procedure awarding a public contract if the public funds that the Ordering Party intended to use to finance all or part of the contract are not awarded to it. The ordering party will then be able to invalidate the procedure pursuant to Art. 257 of the Act Public procurement law. Project order financed by EU funds: The order is the implementation of a task under the National Recovery and Resilience Plan (KPO): Component D1.1.2 - Digitization of health care. CPV: 30213000-5: Computers personal CPV: 30213300-8: Desktop computer Deposit requirements 1. Ordering party in accordance with Art. 97 of the Public Procurement Law requires the payment of a deposit for these proceedings. 2. Each offer must be secured with a deposit, the value of which was set by the Ordering Party at the amount of: PLN 5, 000.00. 3. The deposit is paid before the deadline for submitting offers and is kept continuously until the expiry of the offer validity period. 4. The deposit may be submitted in one or more of the following forms: 1)money; 2) bank guarantees; 3)warranties insurance; 4) sureties granted by entities referred to in Art. 6b section 5 point 2 of the Act of November 9, 2000 on the establishment of the Polish Agency for Enterprise Development. 5. In case of payment...
Document Type: Contract Notice Reference Number: NZP/33/P/26 Contract Type: supplies Estimated Value: 480000 - PLN Authority Type: body-pl Doc Title: NZP/33/P/26 - Dostawa sprzętu IT Dispatch Date: 2026-04-03 Publish Date: 2026-04-07 Submission Date: 2026-04-20

Documents

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