16 days leftHardwarePolski

NySC - Purchase of laptops

Nyíregyházi Szakképzési CentrumNyíregyháza, HungaryNotice 636691-2026

At a glance

Nyíregyházi Szakképzési Centrum (Nyíregyháza, Hungary) is tendering: NySC - Purchase of laptops. Offers are due 20 Oct 2026, 13:00 CEST. Bidders must show, among other things: references, bid deposit.

20 Oct 2026, 13:00 CEST
Deadline
Open procedure
Procedure
Computer equipment and supplies (30200000)
Main CPV
16 Sept 2026
Published

Translated from the official notice. The original text is the legally binding one.

What the buyer wants

Procurement of 124 laptops under a sales contract: • Minimum 16″, minimum 1920x1200 resolution • Intel Core Ultra 5 (or equivalent) processor, min. 14 cores, built-in NPU (AI accelerator) • Minimum 16GB DDR5, expandable design (2x DDR5 SO-DIMM slots) • Minimum 512GB SSD, M.2 2280 size, NVMe / PCIe interface, expandable design (2x M.2 SSD PCIe 4.0x4 slots) For further details, see PD. Only new (never used) devices and only identical (same make and model) devices may be offered. A 3-year (36-month) comprehensive manufacturer warranty (on-site manufacturer warranty) must be provided. Where the clear and intelligible definition of the subject of public procurement necessitates a reference to a specific make, origin, type, process, activity, person, patent, or trademark, the Contracting Authority also accepts offers of equivalent devices, equipment, etc., pursuant to Section 46 (3) of Government Decree 321/2015 (X. 30.). If the technical specifications contain a reference to a specific make, origin, type, process, activity, person, patent, or trademark, the Contracting Authority shall in all cases also mean "or equivalent" products. Proving equivalence is the responsibility of the Tenderer. Tenderers are permitted to use any form of evidence to prove equivalence. Exact quantitative and qualitative data are contained in the Procurement Documents.

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Show the notice text (1)

M.1. The tenderer is deemed unsuitable if it does not possess references for the delivery of at least 80 units of ICT equipment (completed within the 3 years counted backwards from the dispatch of the contract notice initiating the procedure, but commenced within a maximum of 6 years). ICT equipment: non-portable computers (desktop computers, all-in-one desktop computers, desktop thin clients, desktop workstations), computer displays (monitors), portable computers (notebook computers, hybrid notebooks, mobile thin clients, mobile workstations), tablets, smartphones, excluding accessories for the listed devices. Compliance with suitability requirement M.1 can be verified by presenting multiple references; within these references, quantities may be combined. Method of verification of suitability: 1. PRELIMINARY METHOD OF VERIFICATION: The tenderer and the economic operator participating in the verification of suitability shall verify in the tender, in accordance with Chapter II of the Decree, by submitting the ESPD, that they meet the prescribed requirement (simple declaration by filling in the "Alpha" section of the ESPD), taking into account that, pursuant to Section 2 (5) of the Decree, the contracting authority also accepts the simple declaration of the economic operator concerned for the preliminary verification of all suitability criteria. Section 3 (3) and (5) of the Decree shall apply. The Contracting Authority will call upon the Tenderer to verify suitability taking into account Section 69 (4)–(7) of the Public Procurement Act (PPA). On behalf of joint tenderers, the declaration shall be made by the economic operator submitting the tender. 2. SUBSEQUENT METHOD OF VERIFICATION: M.1. Pursuant to Section 21 (1) point a) of Government Decree 321/2015 (X.30.), the Tenderer is required to attach a description of its most significant deliveries completed within the 3 years counted backwards from the dispatch of the contract notice initiating the procedure, but commenced within a maximum of 6 years, which must provide the following: – the start and completion dates of performance (year/month/day), – the other contracting party (name and address), – the subject of delivery (in sufficient detail so that compliance with the minimum requirements can be unequivocally determined), – the quantity of delivery (pcs), – furthermore, a statement as to whether performance was carried out in accordance with the regulations and the contract, – in the case of performance as a member of a consortium or project company, the proportion of own performance. Section 21/A and Section 22 (1) and (2) of Government Decree 321/2015 (X.30.) shall apply. General provision: Section 65 (6) (joint compliance), Section 65 (7) and (9), Section 67 (3), and Section 69 (11a) of the PPA shall apply. Section 24 (1) of Government Decree 321/2015 (X.30.) shall also apply mutatis mutandis to the verification of suitability criteria.

How offers are scored

  • 1. Nettó ajánlati ár (HUF)

What this buyer bought before

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.