Procurement Summary
Country: Poland
Summary: Supply of Computer Accessories
Deadline: 02 Apr 2026
Posting Date: 28 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138598470
Document Ref. No.: CZ-DI-211/26
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: No. Name / Model Number of pieces 1 RAM GOODRAM GR4800S564L40S/16G22 LOGITECH BRIO 5003 WEB CAMERA NEKU PATCHCORD F/UTP CAT.5E 568B 2×RJ45, 100% copper, 2 m204NEKU PATCHCORD F/UTP CAT.5E 568B 2×RJ45, 100% copper, 3 m205NEKU PATCHCORD F/UTP CAT.5E 568B 2×RJ45, 100% copper, 5 m206NEKU PATCHCORD F/UTP CAT.5E 568B 2×RJ45, 100% copper, 10 m107BIT WERA 1/4" PH0 25 mm38BIT WERA 1/4" PH1 25 mm39 BIT WERA 1/4" PZ0 25 mm310 BIT WERA 1/4" PZ1 25 mm3 Performance conditions: - The Contractor undertakes to complete the order in accordance with the submitted offer including unit prices. - Completion deadline: up to 5 business days from the date of signing the Order. - Goods will be delivered to the UDT Headquarters, ul. Szczęśliwicka 34, 02‑353 Warszawa. -Transport costs and organization related to the delivery on the part of the Contractor. -The Contractor declares that the subject of the order meets the technical requirements, 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 delivery of the subject of the order free from defects within 3 business days from the date of notification. -The contractor provides a 24-month warranty for the delivered goods.Evaluation criteria: 100% - priceThe contractor submits...
Documents
Tender Notice