Deadline changedHardwareTEDPolski

Purchase of computer equipment along with software for the needs of the District Office in Tarnowskie Góry

Powiat TarnogórskiTarnowskie Góry, PolandNotice 728377-2026 · Reference number: AZ.272.4.35.2026

At a glance

Powiat Tarnogórski (Tarnowskie Góry, Poland) is tendering: Purchase of computer equipment along with software for the needs of the District Office in Tarnowskie Góry. Offers are due 9 Nov 2026, 12:00 CET. Estimated value PLN 65,041, 2 lots.

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

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Key facts

Original deadline: 4 Nov 2026, 12:00 CET
Deadline
PLN 65,041
Estimated value
Open procedure
Procedure
21 Oct 2026
Published
728377-2026
Notice number
AZ.272.4.35.2026
Reference number
Miscellaneous computer equipment (30236000)
Main CPV
PL228
Place of performance (NUTS)
2
Lots
Polish
Language of offers

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

The deadline for offers was changed once: from 4 Nov 2026, 12:00 CET to 9 Nov 2026, 12:00 CET. The newest notice applies.

  1. Notice published

  2. Original deadline

  3. Deadline for offers

  4. Opening of offers

  5. Offers binding until (computed)computed

    89 days from the deadline for offers, per the notice

What the buyer wants

  1. The subject of the contract is the purchase and delivery of computer and electronic equipment for the Regional Starostwa Powiatowy in Tarnowskie Góry insofar as it is in accordance with the Description of the Procurement Subject (hereinafter referred to as OGA) which is Annex 5 to the SWZ,
  2. The place of delivery of the contract is the Regional Starostwa Powiatowe in Tarnowskie Góry, ul. Karłuszowiec 5. 3. The Contractor declares and guarantees that the subject of the order:
  1. is brand-new (unused), non-exhibitional,
  2. is complete, fit for use and authorised and used,
  3. has all the legal certificates or equivalent documents required and does not require any additional purchases or investments to function as intended,
  4. is free of any defects, including in particular material and structural,
  5. is ready for use without any additional purchases and investments.
  6. The contractor is obliged to supply equipment, installation, configuration and first start, technical support during the warranty period and to provide warranty service for the equipment supplied.
  7. Scope of the order:
  1. Laptop – quantity 5 pieces
  2. Touch Laptop – Number 1 pcs
  3. Tablet 11 inches – number 2 pcs
  4. Tablet 14.6 inches – 3 pcs
  5. The tender price must include the cost of transport, the transport of the equipment to the designated premises (depending on the floor and the availability of the elevator) and the unpacking.
  6. The Contractor is to perform all necessary activities for proper implementation of the subject matter of the Agreement.
  7. The detailed conditions for the performance of the contract are set out in Annex 3 to the WWZ.

CPV codes

  • 30236000Miscellaneous computer equipmentmain

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1part A: Computer equipment along with software

    Estimated value:
    PLN 65,041
    Place (NUTS):
    PL228
    CPV:
    30236000 · Miscellaneous computer equipment

    1. The subject of the contract is the purchase and delivery of computer and electronic equipment for the Regional Starostwa Powiatowy in Tarnowskie Góry insofar as it is in accordance with the Description of the Procurement Subject (hereinafter referred to as OGA) which is Annex 5 to the SWZ, 2. The place of delivery of the contract is the Regional Starostwa Powiatowe in Tarnowskie Góry, ul. Karłuszowiec 5. 3. The Contractor declares and guarantees that the subject of the order: 1) is brand-new (unused), non-exhibitional, 2) is complete, fit for use and authorised and used, 3) has all the legal certificates or equivalent documents required and does not require any additional purchases or investments to function as intended, 4) is free of any defects, including in particular material and structural, 5) is ready for use without any additional purchases and investments. 4. The contractor is obliged to supply equipment, installation, configuration and first start, technical support during the warranty period and to provide warranty service for the equipment supplied. 5. Scope of the order: 1) Laptop – quantity 5 pieces 2) Touch Laptop – Number 1 pcs 3) Tablet 11 inches – number 2 pcs 4) Tablet 14.6 inches – 3 pcs 6. The tender price must include the cost of transport, the transport of the equipment to the designated premises (depending on the floor and the availability of the elevator) and the unpacking. 7. The Contractor is to perform all necessary activities for proper implementation of the subject matter of the Agreement. 8. The detailed conditions for the performance of the contract are set out in Annex 3 to the WWZ.

  2. Lot 2part B: Scanning devices and office software

    Estimated value:
    PLN 32,520
    Place (NUTS):
    PL228
    CPV:
    30236000 · Miscellaneous computer equipment

    1. Przedmiotem umowy jest zakup i dostawa wyposażenia komputerowego i elektronicznego dla Starostwa Powiatowego w Tarnowskich Górach w zakresie zgodnym z Opisem Przedmiotu Zamówienia (zwanym dalej OPZ) stanowiącym załącznik nr 5 do SWZ, 2. Miejscem dostarczenia przedmiotu zamówienia jest Starostwo Powiatowe w Tarnowskich Górach, ul. Karłuszowiec 5. 3. Wykonawca oświadcza i gwarantuje, że przedmiot zamówienia: 1) jest fabrycznie nowy (nieużywany), niepowystawowy, 2) jest kompletny, zdatny do użytku oraz dopuszczony do obrotu i używania, 3) posiada wszystkie wymagane prawem certyfikaty lub dokumenty równoważne i nie wymaga żadnych dodatkowych zakupów ani nakładów inwestycyjnych ażeby funkcjonować zgodnie ze swoim przeznaczeniem, 4) jest wolny od wszelkich wad, w tym w szczególności materiałowych i konstrukcyjnych, 5) jest gotowy do użytku bez żadnych dodatkowych zakupów i inwestycji. 4. Wykonawca w ramach realizacji przedmiotu umowy jest zobowiązany do dostawy sprzętu, instalacji, konfiguracji i pierwszego uruchomienia, wsparcia technicznego w okresie gwarancji oraz prowadzenia serwisu gwarancyjnego dostarczonych urządzeń. 5. Zakres przedmiotu zamówienia: 1) Skaner – ilość 10 szt. Przedmiotem zamówienia jest dostawa 10 sztuk skanerów pionowych, przeznaczonych do pracy w środowisku systemu „Pojazd i Kierowca”, w szczególności na potrzeby realizacji procesów związanych ze skanowaniem i elektroniczną archiwizacją dokumentacji. Urządzenia będą wykorzystywane na stanowiskach pracy, na których realizowane są czynności związane z obsługą dokumentacji w systemie „Pojazd i Kierowca”. System „Pojazd i Kierowca” jest specjalistycznym systemem informatycznym wykorzystywanym przez Zamawiającego do realizacji zadań związanych z obsługą procesów dotyczących pojazdów i kierowców. Mając na uwadze konieczność zapewnienia prawidłowej współpracy urządzeń skanujących z systemem, Zamawiający zwrócił się do Polskiej Wytwórni Papierów Wartościowych S.A. (PWPW S.A.), jako podmiotu obsługującego system „Pojazd i Kierowca”, o wskazanie urządzeń przeznaczonych do współpracy z wykorzystywanym środowiskiem systemowym. W odpowiedzi przekazanej drogą elektroniczną, za pośrednictwem wiadomości e-mail, PWPW S.A. wskazała jako urządzenia dedykowane do pracy z modułem archiwizacji systemu następujące modele: • Epson DS-C490; • Epson DS-790WN; • Ricoh/Fujitsu fi-8150; • Kodak Alaris S2050 wraz z przystawką A4 Flatbed. Wskazanie powyższych urządzeń wynika z informacji technicznej uzyskanej od podmiotu odpowiedzialnego za obsługę wykorzystywanego przez Zamawiającego systemu i uzasadnia przyjęcie wskazanych modeli jako urządzeń dedykowanych do współpracy z systemem. 2) Oprogramowanie biurowe - ilość 3 szt. 6. Cena ofertowa musi obejmować koszt transportu, wniesienia urządzeń do wskazanego pomieszczenia (niezależnie od piętra i dostępności windy) oraz rozpakowania. 7. Wykonawca ma wykonać wszelkie niezbędne czynności dla prawidłowego zrealizowania przedmiotu Umowy. 8. Szczegółowe warunki realizacji zamówienia zawarte są w załączniku nr 3 do SWZ.

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

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10 met · 1 expiring · 2 missing · 2 to check

Registers — checked automatically

  • KRS / CEIDG statuscompany active, representation matchesVerified
  • NIP and VAT white listactive VAT payer, account listedVerified
  • Beneficial owners (CRBR)filing matches KRSVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 9001company certificate — renew before you bidExpires before the deadline
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

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Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • Price60%

    Points awarded on the basis of the ‘price’ criterion will be calculated on the basis of the formula: P = (Cmin / Co) x 60% x 100 where: P – the points received in the tender under review in the Cmin price criterion – the lowest price among outstanding offers (gross) given in PLN Co – the price of the tender under review (gross) A maximum of 60 points may be awarded for this criterion. The evaluation will be given in points. The calculation shall be made to 2 decimal places according to the principle that the third digit after a decimal from 5 upwards shall round the second digit after a decimal up by 1. If the third decimal digit is less than 5, then the second decimal digit is unchanged. The most advantageous offer is the offer, which will receive the largest sum of points in the criteria.

  • warranty period40%

    The points awarded on the basis of the ‘guarantee period’ criterion will be calculated as follows: 1. for the duration of the guarantee of a minimum of 24 months, the tender shall receive -0 point 2. for each subsequent full 12 months extension of the guarantee period above the minimum (24 months) may be awarded 20 points. A maximum of 40 points may be obtained for a total guarantee period of at least 48 months. The warranty on the subject of the order will be calculated from the date of signature by the Ordering Party and the Contractor of the non-defunct donation and reception protocol. If the offer does not specify the duration of the guarantee, the Contracting Authority will consider that the Contractor has offered a minimum duration of the guarantee, then the offer will receive a 0 point in this criterion. The Contracting Authority shall assess on the basis of the Contractor's declaration made in the form of the tender. The evaluation will be given in points. The calculation shall be made to 2 decimal places according to the principle that the third digit after a decimal from 5 upwards shall round the second digit after a decimal up by 1. If the third decimal digit is less than 5, then the second decimal digit is unchanged. The most advantageous offer is the offer, which will receive the largest sum of points in the criteria.

Buyer

Powiat Tarnogórski

Address
ul. Karłuszowiec 5, 42-600 Tarnowskie Góry, Poland
Region (NUTS)
PL228
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

NIP (tax id)
6452513103
REGON
276255170
EU VAT
PL6452513103

What this buyer bought before

23 IT contract award notices 2025–2026, €1.5m in total.

  • Dostawa laptopów i stacji roboczych wraz z akcesoriami w ramach projektu Akcja Transformacja

    Winner: SUNTAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    PLN 241,467

    2 Sept 2026

  • Dostawa laptopów i stacji roboczych wraz z akcesoriami w ramach projektu Akcja Transformacja

    Winner: SUNTAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    PLN 799,908

    21 Jul 2026

  • Dostawa sprzętu komputerowego wraz z akcesoriami w ramach projektu pn. AKCJA TRANSFORMACJA

    Winner: SUNTAR SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    PLN 668,695

    3 Jun 2026

  • Dostawa sprzętu informatycznego oraz oprogramowania w ramach realizacji projektu “Cyberbezpieczny Samorząd” w Powiecie Tarnogórskim

    Winner: NextLevel IT Sp. z o.o.

    PLN 711,671

    6 Feb 2026

  • Dostawa sprzętu informatycznego oraz oprogramowania w ramach realizacji projektu “Cyberbezpieczny Samorząd” w Powiecie Tarnogórskim

    Winner: SERVCOMP Sp. z o.o.

    PLN 166,050

    27 Jan 2026

  • Zakup sprzętu komputerowego wraz z oprogramowaniem dla Starostwa Powiatowego w Tarnowskich Górach

    Winner: Web-Profit Maciej Kuźlik · 2 bids

    PLN 106,206

    16 Dec 2025

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Purchase of computer equipment along with software for the needs of the District Office in Tarnowskie Góry"?

Offers are due by 9 Nov 2026, 12:00 CET. The deadline for offers was changed once: from 4 Nov 2026, 12:00 CET to 9 Nov 2026, 12:00 CET. The newest notice applies.

What is the estimated value?

The estimated value published in the notice is PLN 65,041.

Who is the buyer?

Powiat Tarnogórski (Tarnowskie Góry, Poland); NIP (tax id) 6452513103, REGON 276255170.

Where and how do I submit an offer?

Offers are submitted electronically on platformazakupowa.pl.

Is the contract divided into lots?

Yes, into 2 lots.

How are offers scored?

Price 60%, warranty period 40%.

Which procedure is used?

Open procedure.

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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. Data from the official notice, refreshed 8 Nov 2026, 20:22 CET.