Purchase of Hard Drives for the Deduplicator Owned Tender - 146743683

Procurement Summary

Country: Poland

Summary: Purchase of Hard Drives for the Deduplicator Owned by the Ordering Party

Deadline: 08 Sep 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146743683

Document Ref. No.: 547499-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30234000 - Storage media
30233000 - Media storage and reader devices

Purchaser's Detail

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Tender Details

Purchase of hard drives for the deduplicator owned by the Ordering Party 1. The subject of the order is the "Purchase of hard drives for the deduplicator owned by the Ordering Party". 2. As part of the Subject of the order, the Contractor will be obliged in particular to: to: a)dostarczenia dysków twardych (zwanych dalej Sprzętem). b) supplying with the Equipment all necessary materials, licenses, accessories and cabling needed to connect and run the provided solution (if applicable). 3.Sprzęt should be covered by the manufacturer's warranty in accordance with the warranty period of your deduplicator, counted from the signing of the Equipment Acceptance Protocol - without reservations, at least until January 19, 2029. 4. The place of delivery of the Equipment is the Office building Marshal's Office of the Lublin Voivodeship at 4 Artura Grottgera Street in Lublin. The contractor will provide transport to the indicated room. 5. The Contractor will deliver the Equipment within 20/30/40 calendar days from the date of conclusion of the contract (depending on the offer submitted by the Contractor. Completion date is one of the criteria for evaluating offers). The maximum delivery time for the Equipment is up to 40 calendar days from the date of conclusion of the contract. 6. A working day (hereinafter referred to as the "Business Day") is considered to be the day from Monday to Friday, from 8.00 a.m. to 5.00 p.m., excluding public holidays and holidays at the Ordering Party's. 7. The contractor will agree on the delivery date of the subject of the order at least 2 business days in advance....
Document Type: Contract Notice Reference Number: Procedure no.: OZP.26.1.53.2026.JKO Contract Type: supplies Authority Type: body-pl Doc Title: Purchase of hard drives for the deduplicator owned by the Ordering Party Dispatch Date: 2026-08-06 Publish Date: 2026-08-07 Submission Date: 2026-09-08

Documents

 Tender Notice