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Supply of computer equipment - EU tenders
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  • Published
    05/07/2024
  • Deadline
    12/08/2024
  • Opening of tenders
    12/08/2024
  • Awarded
    17/12/2024
  • Today
    23/04/2025
Status
Awarded
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)
103,069.08 PLN
Number of lots
6
Tender reference number
DZP.382.2. 17.2024
Description

(1) The subject-matter of the contract is the supply of computer equipment (notebooks, workstations, computers), hereinafter referred to as ‘equipment’. The offered equipment must be brand new and unused, come from the current production (year of production: not earlier than 2023), 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 also includes the delivery of equipment to the seat of the Ordering Party along with unloading, bringing to the place indicated by the Ordering Party. 3) A detailed description of the subject of the contract are Annexes No. 2A-F to the SWZ 4)Deadline of the contract: Part A: up to 41 days from the conclusion of the contract b) Part BCE: up to 11 days after the conclusion of the contract c) Part D: up to 11 days from the date of receipt of the order d) Part F: up to 21 days from the date of receipt of the order, the Contractor may shorten the deadline for completion in relation to the required deadline indicated above. An offer providing for a shortening of the implementation period will receive points as part of the evaluation of offers using the criterion of selecting the most advantageous offer. 5) Delivery address: University of Silesia, Department of Supply Management, ul. Bankowa 14 room 310, 40 007 Katowice 6) Required minimum warranty period: a) Parts A-C - 36 months, b) Part D - 60 months, manufacturer's warranty ONSITE/NBD c) Part E - 24 months, d) Part F : CPU- min. 36 months, Motherboard- min. 36 months, RAM- min. 48 months, Power supply- min. 60 months, Drives for data- min. 60 months, SSD- min. 60 months, Graphics card- min. 36 months, Enclosure- min. 36 months The warranty period starts on the date of signing the Acceptance Protocol 7) Required service response time: no later than within 4 working days from the notification of defects (applies to part I) ABCEF) 8) Detailed terms of contract performance and payment conditions are contained in the model contract constituting Annex 3 to the SWZ. 9) Changes to the provisions of the concluded Agreement in relation to the content of the offer on the basis of which the Contractor was selected, resulting from the instruction 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 SWZ) 10) the Contractor may submit only one tender within the scope of the present procedure; Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://platformazakupowa.pl/pn/us
Tenders may be submitted
Electronic submission: required
https://platformazakupowa.pl/pn/us
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
12/08/2024 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.