Publications Office of the EU
Supply of computer equipment - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Supply of computer equipment

  • Published
    10/08/2026
  • Deadline
    10/09/2026
  • Opening of tenders
    10/09/2026
  • Today
    13/09/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Uniwersytet Śląski w Katowicach
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL22A Katowicki
Business sector (Main CPV)
30213000 Personal computers
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
9
Tender reference number
DZP.382.2.16.2026
Description

1. The subject-matter of the contract is the supply of computer equipment referred to in Annexes No 2A-2I to the FTZ, hereinafter referred to as ‘equipment’. The equipment offered 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 in the Republic of Poland. The contractor is obliged to provide free warranty service of the equipment. 2) The scope of the contract includes: purchase and delivery of equipment to the seat of the Ordering Party along with unloading, bringing to the place indicated by the Ordering Party. 3) Detailed description of the subject of the contract are Annexes No. 2A-I to SWZ 4) Required date of order completion: a) parts A-E - up to 30 days from the date of receipt of the order. b) parts F-G - up to 10 weeks from the date of receipt of the order. c) parts H-I - up to 30 days from the date of conclusion of the contract. The Contractor may shorten the deadline for performance of the contract in relation to the required deadline indicated above. An offer providing for a shortening of the deadline for implementation will receive points as part of the evaluation of tenders using the criterion of selecting the most advantageous tender. 5) Delivery address: University of Silesia in Katowice, Supply Management Department, ul. Bankowa 14, 40-007 Katowice; 6) Required minimum manufacturer's warranty period: a) Part A, C, F, G, H, I - 24 months b) Part B - 60 months c) Part D, E - 36 months - counting from the date of signature of the acceptance report. 7) Required Service Response Time: at the latest within 4 working days of reporting the defect. 8) Detailed conditions for the performance of the contract and terms of payment are included in the model contract constituting Annex 3 to the FTZ. 9) Changes to the provisions of the concluded Contract in relation to the content of the tender on the basis of which the Contractor was selected, resulting from the provision of Art. 1 point 1) of the PPL Act, may take place in the circumstances provided for in par. 10 of paragraph. 2 of the model contract (Annex 3 to the FTZ) 10) The Contractor may submit only one tender for a given part of the procedure. (11) The contracting authority shall require that the supply offered, including all ICT products, ICT services and ICT processes used for the performance of the contract, whether as main components or as components, elements of the service environment or associated solutions, does not include: - ICT products, ICT services or ICT processes identified in the recommendation referred to in Article 33(1)(b) and (c) 4 of the Act of 5 July 2018 on the national cybersecurity system, stating their negative impact on the basic interest of state security; - an ICT product, the type of which has been specified in the decision on the designation of the provider as a high-risk provider referred to in Article 67b(2); 15 of the Act of 5 July 2018 on the national cybersecurity system, nor the ICT services or ICT processes specified in this Decision. Failure to comply with the above requirement will result in the rejection of the offer pursuant to Article 226 sec. 1 point 17 or point 19 of the PPL Act.

Submission Method
Electronic via:
https://us.ezamawiajacy.pl/
Tenders may be submitted
Electronic submission: required
https://us.ezamawiajacy.pl/
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
10/09/2026 10:15
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.