Procurement Summary
Country: Poland
Summary: Supply of Computer Accessories.
Deadline: 15 Dec 2025
Posting Date: 10 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131722497
Document Ref. No.: CZ-DI-727/25
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
On behalf of the Office of Technical Inspection, we invite all reliable contractors to submit offers for the supply of computer accessories. Subject of delivery: The ordering party requires: - delivery within 5 business days from the date of signing the order, - costs and organization transport related to the delivery on the Contractor's side, - payment terms: 21 days from receipt of the invoice; - warranty: 24 months; - The Contractor declares that the subject of the order meets the technical requirements, and in particular meets all the features specified in the inquiry, is brand new, unused, not refurbished, not recycled, comes from current production. - If any defects are found in the subject of the order, the Contractor undertakes to deliver the item order free from defects within 3 business days from the date of notification. - Delivery address: Warsaw, ul. Szczęśliwicka 34, 02-353 Warszawa - The Ordering Party does not allow the submission of offers for substitutes. - The Ordering Party does not allow the submission of partial offers. Contractor declares that he has read the requirements of the Ordering Party and accepts them. Attachments to download/read: "General Terms and Conditions of Orders" (GTC) constituting an integral part of the order, please download from the "Regulations and Procedures" tab eB2B - Regulations and procedures - Regulations - download or from the "Appendices" tab. We would like to inform you that we anticipate the possibility of conducting the second stage of this procedure (negotiations) in the form of a discount auction or a request for quotation. We reserve that...
Documents
Tender Notice