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Purchase of Hard Drives for the Hpe Primera 600 Tender - 146004041

The LOW PRICE PURCHASING SECTION has issued a Tender notice for the procurement of a Purchase of Hard Drives for the Hpe Primera 600 Array for Pge Giek S.A. Bełchatów Power Plant Branch. in the Poland. This Tender notice was published on 27 Jul 2026 and is scheduled to close on 29 Jul 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. 146004041, while the tender notice number is POST/GEK/CSS/FZR-NCN/04245/2026 and Registering on the platform.

Procurement Summary

Country: Poland

Summary: Purchase of Hard Drives for the Hpe Primera 600 Array for Pge Giek S.A. Bełchatów Power Plant Branch.

Deadline: 29 Jul 2026

Posting Date: 27 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146004041

Document Ref. No.: POST/GEK/CSS/FZR-NCN/04245/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchase of hard drives for the HPE Primera 600 array for PGE GiEK S.A. Bełchatów Power Plant Branch.
Publication date: 2026-07-23 00:00:00 Deadline for submitting applications/offers: 2026-07-29 Place of order fulfillment: PGE GiEK S.A. Bełchatów Power Plant Branch. Is there a public opening of offers: No Additional information: 1. The conditions of participation in the proceedings have been specified in point 6.3.4.2(a) o) and point 6.3.4.3 Procedures Purchasing at PGE GiEK S.A. (10032/J). An extract from the Procedure is available on the Ordering Party's website - https://pgegiek.pl/przetargi/przetargi-zakupowe. Description of the method of assessing the fulfillment of these conditions: On based on the declarations in the RFX Form and the current LWZW list.2. Description of the method of communication with Contractors: In this procedure, correspondence will be sent via the purchasing platform - SWPP 2. Questions regarding the procedure should be directed to via the purchasing platform - SWPP 2, in the "Questions and answers" tab.3. Method of submitting offers: The offer together with the required documents and declarations should be submitted via the SWPP 2.4 purchasing platform. The only criterion for selecting the offer is the net price - criterion weight: 100%.5. The offered price is final (the Ordering Party does not plan to conduct negotiations).6. The Ordering Party reserves the right to cancel the procedure without giving a reason. Order type: Deliveries

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