NySzC - Procurement of Laptops
At a glance
Nyíregyházi Szakképzési Centrum (Nyíregyháza, Hungary) is tendering: NySzC - Procurement of Laptops. Offers are due 4 Dec 2026, 13:00 CET. 3-month contract. Bidders must show, among other things: references.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- not published
- Estimated value
- 3 months
- Duration
- Open procedure
- Procedure
- 5 Nov 2026
- Published
- 769070-2026
- Notice number
- EKR002173542026
- Reference number
- Computer equipment and supplies (30200000)
- Main CPV
- HU323
- Place of performance (NUTS)
The buyer did not publish an estimated value in the notice.
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
Offers binding until (computed)computed
30 days from the deadline for offers, per the notice
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.
CPV codes
- 30200000Computer equipment and suppliesmain
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- ReferencesSimilar contracts delivered before
Detected automatically in the published notice. Always confirm against the tender documents.
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:
- 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.
- 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.
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Conditions in this notice
- Referencessimilar contracts from your history matched to the conditionIn your profile
This tender's facts
- Price is the only criterionthe lowest valid bid wins — check your marginNeeds a look
Typical for: Hardware
- Manufacturer authorisationauthorised partner status for the brand you offerNeeds a look
- Equivalent productsthe offered model meets every parameter in the descriptionNeeds a look
- Warranty and servicemanufacturer warranty and on-site service for the required periodNeeds a look
- Delivery timestock and lead time confirmed by your distributorIn your profile
- CE and energy declarationsconformity documents for the offered modelsIn your profile
Registers — checked automatically
- National company registercompany active, representation matchesVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
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Award criteria
The full criteria and their weights, as published in the notice.
- Price
1. Nettó ajánlati ár (HUF)
The notice does not publish weights — see the tender documents.
Buyer
Nyíregyházi Szakképzési Centrum
- Address
- Dugonics Utca 10-12 6843/25, 4400 Nyíregyháza, Hungary
- Region (NUTS)
- HU323
- Website
- www.nyszc.hu
- Official contact address
- [email protected]
- The functional mailbox published in the notice. We never publish personal data.
Register identifiers
- Registration no. in the notice
- 15832070215
What this buyer bought before
4 IT contract award notices 2026–2026, €654,035 in total.
No earlier IT award by this buyer is published yet.
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
Questions & answers
What is the deadline for offers in "NySzC - Procurement of Laptops"?
Offers are due by 4 Dec 2026, 13:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Nyíregyházi Szakképzési Centrum (Nyíregyháza, Hungary).
Where and how do I submit an offer?
Offers are submitted electronically on https://ekr.gov.hu/eljarastar/eljaras/EKR002173542026.
How are offers scored?
price.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 5 Nov 2026, 02:38 CET.