Supply of Computer Equipment Tender in Poland - 142545606

Procurement Summary

Country: Poland

Summary: Supply of Computer Equipment

Deadline: 18 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142545606

Document Ref. No.: 380122-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

30213000 - Personal computers
30213100 - Portable computers
30231300 - Display screens

Purchaser's Detail

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Tender Details

part A: AiO computers - 26 pcs. part B: notebook - 1 pc. part C: notebook - 1 pc. part D: interactive monitor - 1 pc. part E: notebook - 1 pc. part F: notebook - 1 pc. 1) The subject of the order is the supply of computer equipment specified in Annexes No. 2A-2F to SWZ, hereinafter referred to as "equipment". The offered equipment must be brand new and unused, come from current production (year of production: not earlier than 2025), have appropriate certificates allowing it to be sold and used on in the territory of the Republic of Poland. The contractor is obliged to provide free warranty service of the equipment. 2) The scope of the order includes: purchase and delivery of equipment to the Ordering Party's headquarters, including unloading and bringing it to the place indicated by the Ordering Party. 3) A detailed description of the subject of the order is provided in Annexes No. 2A-F to the SWZ 4) Required order completion date: a) parts A, D - up to 11 days from the date of receipt of the order. b) parts B, C, E, F - up to 11 days from the date of conclusion of the contract. The contractor may shorten the deadline execution of the order in relation to the required deadline indicated above. The offer that provides for a shortened implementation period will receive points in the evaluation of offers using the criterion of selecting the most advantageous offer. 5)Delivery address: University of Silesia in Katowice, Supply Management Department, ul. Bankowa 14, 40-007 Katowice; 6) Required minimum warranty period: 36 months from the date of signing the acceptance protocol. The contractor may extend the warranty period...
Document Type: Contract Notice Reference Number: DZP.382.2.7.2026 Contract Type: supplies Authority Type: body-pl Doc Title: Dostawa sprzętu komputerowego Dispatch Date: 2026-06-01 Publish Date: 2026-06-03 Submission Date: 2026-06-18

Documents

 Tender Notice