Supply of computer equipment
At a glance
Urząd Dozoru Technicznego (Warszawa, Poland) is tendering: Supply of computer equipment. Offers are due 6 Oct 2026, 11:00 CEST. Bidders must show, among other things: ISO 14001, ISO 9001, ISO 20000, references, bid deposit.
- 6 Oct 2026, 11:00 CEST
- Deadline
- Open procedure
- Procedure
- Computer equipment and supplies (30200000)
- Main CPV
- 24 Sept 2026
- Published
Translated from the official notice. The original text is the legally binding one.
What the buyer wants
1. The subject of the contract is the delivery of computer equipment (hereinafter referred to as the "equipment") in accordance with the requirements specified in the SWZ (Terms of Reference). 2. A detailed description of the subject of the contract is set out in the appendices to the SWZ (– Technical Specification - Description of the Subject of the Contract (hereinafter referred to as the OPZ) and the Draft Provisions of the Agreement (model contract). 3. The scope of the subject of the contract includes: • delivery of computer equipment: 1) Portable computer Notebook type 1 - 400 units; 2) Portable computer Notebook type 2 - 20 units; 3) Monitor 27” - 50 units; • granting licenses for the operating system, • provision of warranty service. 4. The parameters specified in the Technical Specification are to be treated as the minimum required parameters of the offered equipment. 5. The Contractor is obliged to provide in the Technical Specification the manufacturer's name, model (device type), and a specification of the technical parameters of the offered devices within a parameter scope at least equal to the specification of parameters required in the OPZ - Technical Specification – (table to be filled in – all table cells must be completed). The specification must clearly indicate which device the Contractor is offering, whether it is a device strictly meeting the requirements of the order or a device with superior parameters. 6. The Contractor is obliged to submit, along with the tender, an additional description of the subject of the contract confirming the compliance of the parameters of the offered equipment. 7. The offered equipment must originate entirely from serial production and must be brand new. 8. All mains-powered equipment must comply with Polish standards, i.e., 230V voltage. 9. If any items are classified as hazardous or require special use, full information on this subject, along with safety markings, must be provided in the tender. 10. The equipment must come from an official distribution channel authorized by the equipment manufacturer. At the time of delivery, the Contracting Authority will be entitled to demand a statement from the Equipment Manufacturer's Representative confirming that the delivered equipment comes from an official distribution channel authorized by the equipment manufacturer. 11. The Contracting Authority allows for the possibility of testing the offered equipment prior to the selection of the Contractor. In such a case, upon an invitation sent by email within 5 business days, the Contractor will be obliged, without additional payment, to make the equipment offered by them available for testing at the place and date specified in the invitation. The equipment must meet the SWZ requirements and be fully compliant with the offered equipment. If equipment compliant with the offered equipment is not delivered, the tender will be rejected. 12. The Contracting Authority requires that the offered equipment in items 1-3 of Appendix No. 3 be manufactured by a manufacturer holding a quality assurance system (at least with regard to the production phase of the offered equipment) compliant with ISO 9001 and ISO 14001 standards or other equivalent. The Contracting Authority will require the submission of copies of documents confirming compliance with the above conditions, certified as true copies of the original. 13. For the offered equipment in items 1-3, the Contracting Authority requires the Contractor to submit a statement from the manufacturer (or its representative in Poland) addressed to the Contracting Authority regarding the takeover of warranty service in the event of the Contractor's failure to meet the warranty terms, under the same conditions as the Contractor. 14. For the equipment in items 1-2, the Contracting Authority requires copies of documents certified as true copies of the original - Certificate of compatibility with Windows 11 (64-bit). 15. Servicing of the equipment in items 1…
Can you bid? Your readiness check
These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.
- In your profile
Certificates
ISO 14001 · ISO 9001 · ISO 20000 · ISO 27001
- In your profile
References
Similar contracts delivered before
- Needs a look
Bid deposit
A deposit or guarantee with the offer
Detected automatically in the published notice. Always confirm against the tender documents.
Check it against my companyShow the notice text (1)
Contract award may be requested by Contractors who fulfil the conditions for participation in the procedure referred to in Article 112(2) of the IPP: - concerning technical or professional capacity relating to experience The contractor shall demonstrate that he has performed, in the case of recurring or continuous benefits also performed, over the last 3 years, and if the period of operation is shorter, during that period at least two deliveries of computer equipment with a gross value of not less than PLN 2,000,000.00. Where the Contractor continues to carry out the delivery (periodic or continuous deliveries) the value of the delivery must be not less than PLN 2,000,000 per day on the day of the submission of tenders. In the case of Contractors who submit a tender jointly, at least one must demonstrate the execution of at least 2 deliveries with a value of at least PLN 2,000,000,00 gross each, or each with two one deliveries with a value of at least PLN 2,000,000 gross. NOTE: The Ordering Party does not allow the summation of the value of supplies to different customers to show one delivery. The gross value given by the Contractor must be the value of the delivered delivery under one contract. The Contracting Authority shall allow the summation of the value of the supply of multiple contracts, if they were the result of the same tender request or invitation to tender with the relevant consignee. The list of deliveries shall be annexed to the SCI.
How offers are scored
- The Customer will award a maximum of 60 points of offer with the lowest price of bru..60%
- In this criterion, the Contracting Authority will award a scoring to this Contractor who..32%
- The contractor shall provide a guarantee for a minimum of 36 months from ..8%
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