Publications Office of the EU
Supply of network equipment for the needs of the Department of Artificial Intelligence of the John Paul II Catholic University of Lublin - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

- indicates text translated automatically in your browsing language

Supply of network equipment for the needs of the Department of Artificial Intelligence of the John Paul II Catholic University of Lublin Text automatically translated in your browsing language Automatically translated

  • Published
    03/12/2024
  • Deadline
    10/01/2025
  • Opening of tenders
    10/01/2025
  • Awarded
    14/02/2025
  • Today
    19/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
KATOLICKI UNIWERSYTET LUBELSKI JANA PAWŁA II
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL814 Lubelski
Business sector (Main CPV)
32413100 Network routers
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
178,413.00 PLN
Tender reference number
AZP.274.PN.10/2024
Description

The subject of the contract is the supply of network equipment for the purposes of the Department of Artificial Intelligence of the John Paul Catholic University of Lublin. V SWZ and Draft contractual provisions - Annex 9 to the SWZ. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://platformazakupowa.pl/pn/kul
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/pn/kul
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
10/01/2025 10:05
Place of performance
Award method
Criterion:
Type: price
Description: cena (C) – 60%. Ocena w zakresie tego kryterium zostanie dokonana na podstawie wypełnionego załącznika pn. „Formularz ofertowy” i zaoferowanej w nim ceny ofertowej. Maksymalna liczba punktów, jaką Zamawiający może przyznać w tym kryterium to 60 punktów. 60 % - waga procentowa ocenianego kryterium (60% = 60 pkt). Kryteria oceny ofert opisano w Rozdz. XVI SWZ
Weight (percentage, exact):
Criterion:
Type: quality
Description: okres gwarancji na urządzenie – 40%. Ocena w zakresie tego kryterium zostanie dokonana na podstawie wypełnionego załącznika pn. „Formularz ofertowy” i zaoferowanej w nim ceny ofertowej. Maksymalna liczba punktów, jaką Zamawiający może przyznać w tym kryterium to 40 punktów. 40 % - waga procentowa ocenianego kryterium (40% = 40 pkt). Kryteria oceny ofert opisano w Rozdz. XVI SWZ
Weight (percentage, exact):
Estimated value
Not available
Final contracted value
178,413.00 PLN
Award of contract
Official name: Netprof Sp. z o.o. Sp. k.
Postal address:
Town: Łódź
Postal code: 90-212
Country:
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.