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SR.272.d.04.2025.MD Supply of equipment as part of the implementation of projects: Vocational Academy of Vocational Vocational Education – Ready for Work and Modern School – a guarantor of success. - EU tenders
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SR.272.d.04.2025.MD Supply of equipment as part of the implementation of projects: Vocational Academy of Vocational Vocational Education – Ready for Work and Modern School – a guarantor of success. Text automatically translated in your browsing language Automatically translated

  • Published
    19/05/2025
  • Today
    20/05/2025
  • Deadline
    03/06/2025
  • Opening of tenders
    03/06/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Powiat Nowodworski
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL634 Gdański
Business sector (Main CPV)
30200000 Computer equipment and supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
4
Tender reference number
SR.272.d.04.2025.MD
Description

1. The subject-matter of the contract is the purchase and supply of computer equipment together with software, teaching aids, equipment for the computer lab and retrofitting of the workshop in accordance with the description of the subject-matter of the contract made available in the procedure by the Contracting Authority – Technical specification, which constitutes Annex 3 to the SWZ. 2. The Ordering Party divides the contract into 4 lots: Part I: Purchase and delivery of computer equipment, software and teaching aids Lp. Name Quantity 1.1. Computer with equipment 62 pcs. 1.2. Software for computers 62 pcs. 1.3. Monitors 62 pcs. 1.4. Cable Tester 1 pcs. 1.5. Network drives 4 pcs. 1.6. Laptops 20 pcs. 1.7. Software for laptops 20 pcs. 1.8. Warehouse program 20 pcs. 1.9. Computer with equipment 1 pc. 1.10. Monitor 1 pc. 1.11. Multifunctional device 1 pc. 1.12. Binding machine 1 pc. 1.13. Laminator 1 pc. 1.14. Guillotine 1 pc. 1.15. Shredder 1 pc. 1.16. Headphones 1 pc. 1.17. Camera 1 pc. 1.18. Camera 1 pc. 1.19. Projector 1 pc. 1.20. Multimedia board 1 pcs. 1.21. A set of specialized programs supporting the provision of individual services necessary to work for a consultant. 1.22. A set of specialized programs supporting the provision of group services necessary to work for a consultant. Part II: Equipment of the IT studio Lp. Name Quantity 2.1. Stationary boxes for computer lab 62 pcs. 2.2. Chairs for stationary boxes 62 pcs. Part III: Retrofitting workshop Lp. Name Quantity 3.1. Hand mast trolley 1 pc. 3.2. Set of hand tools 4 sets. 3.3. The claw apparatus of the bases 1 pc. 3.4. Steering with power steering 1 pcs. 3.5. Exhaust gas analyzer 3 pcs. Part IV: Purchase and delivery of a short-range and medium-range 3D scanner. Lp. Name Quantity 4.1. Short and medium range 3D scanner 1 pc 3. A detailed description of the subject-matter of the contract is set out in Annex 3 to the SWZ. 4. Delivery of the equipment referred to in section IV will take place in the place indicated by the Ordering Party: 1) School Complex in Nowy Dwór Gdański ul. Warsaw 54 82- 100 Nowy Dwór Gdański (items: Part I: 1.1.-1.8.; Part II: 2.1.,2.2.; Part III: 3.1.-3.6.; Part IV: 4.1.) 2) Psychological and Pedagogical Clinic in Nowy Dwór Gdański ul. 3rd May 6 82-100 Nowy Dwór Gdański (item: Part I: 1.9.-1.22.) - at the Contractor's expense. 5. The Contractor shall notify the Ordering Party of the date of delivery of the subject of the order no later than 3 working days before the planned date of receipt. The notification should be made in writing and sent to the Ordering Party's e-mail address: starostwo@nowydworgdanski.pl 6. The equipment supplied must be: 1) brand new, i.e. unused, complete, not remanufactured, not from advertising exhibitions before the date of delivery, excluding the use necessary to carry out the test of its correct operation, without physical and legal defects, free from defects and damage and unencumbered by the rights of third parties; 2) delivered to the Ordering Party in the original packaging of the equipment manufacturer (if it is necessary to carry out a warranty repair, the equipment will not have to be delivered in the packaging in which it was delivered to the Ordering Party); 3) equipped with user documentation in Polish; 4) marked with the CE mark, have the CE certificate or the CE declaration of conformity. 7. The contracting authority allows the licence to be granted directly by the manufacturer. 8. All equipment in accordance with the requirements must be accompanied by all wires/cables necessary for their proper use. 9. The warranty service will be provided by the Contractor or an authorized service partner of the manufacturer or an authorized partner of the equipment manufacturer/general distributor at the premises of the Contractor or an authorized service partner of the manufacturer or authorized partner of the equipment manufacturer/general distributor. The contractor will provide replacement equipment for the duration of the repair with parameters not worse than damaged equipment. The service provider must have a certificate confirming that the maintenance services are performed in accordance with the requirements of PN-EN ISO 9001:2000 or equivalent. The Ordering Party requires that for each equipment referred to in sec. 2 above, data were attached to the dedicated technical portal of the manufacturer, enabling reporting failures and instructions for the user to report failures. 10. The Contractor shall ensure that the warranty repair, understood as the collection of equipment (within no more than 5 working days from the moment of reporting the defect by the user), repair and delivery to the user. 11. In the event of the need to send defective equipment to the manufacturer or repair at the registered office of the authorized service, the costs of transport shall be borne by the Contractor. 12. Until the subject of the contract is handed over to the Ordering Party, the Contractor shall be liable for loss of or damage to the subject of the contract. The Contractor is obliged to deliver a brand new operating system that has never been used or activated before on another device and comes from a legal source of sales. In the case of an operating system, the hologram sticker shall be protected against the readability of the key by means of the manufacturer’s security features.’ Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://platformazakupowa.pl/transakcja/1075019
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/transakcja/1075019
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
03/06/2025 09:05
Place of performance
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.