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Tender Details
- Country: Poland
- Summary: Purchase and Delivery of Computer Equipment to Uam Units in Poznań - 4 Parts
- PLT Ref No: 122684061
- Deadline: 21 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 462328-2025
- Purchaser's Detail :
- Description :
- 1. Purchase and delivery of computer equipment to UAM units in Poznań - 4 parts
2. The subject of the contract was described in Annex A to SWZ.
3. The Contractor will attach to the offer Technical description of the offered subject of the contract containing all necessary information enabling the assessment of the compliance of the offer with a description of the subject of the contract - Annex A SWZ (i.e. in particular the catalog cards of the offered devices, information folders, a list containing the term manufacturer and model of offered devices, configurations and parameters in Polish, etc.).
4. Minimum warranty and service conditions - According to a detailed description of the subject of the contract constituting Annex A to this SWZ.
Part 1: Purchase and delivery of computer equipment
Purchase and delivery of computer equipment
Common dictionary of orders: CPV 30200000-1
The subject of the contract was described in Annex A to SWZ - Description of the subject orders
Part 2: Purchase and delivery of computer hardware
Purchase and delivery of computer equipment
Common dictionary of orders: CPV 30200000-1
The subject of the contract was described in Annex A to SWZ - description of the subject of the contract
Part 3: Purchase and delivery of computer equipment
Purchase and delivery of equipment of computer
Common dictionary of orders: CPV 30200000-1
The subject of the contract was described in Annex A to SWZ - description of the subject of the contract
Completion date - max 28 days from the date of conclusion of the contract and the contractor receives a confirmation of the competent supervisory authority of the Ordering Party in accordance with art... - Documents :
Purchaser : UNIVERSITY OF ADAM MICKIEWICZ IN POZNAŃ
Address: Public Procurement Office
Town: Poznań
Nuts-Code: PL415
Postal Code: 61-712
Attn: Public Procurement Office
Phone: +486 ...
Email :dzpuam@amu.edu.pl
URL :www.amu.edu.pl
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