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Computer equipment and supplies (Польша - Тендер #46469325)

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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Uniwersytet Zielonogórski
Номер конкурса: 46469325
Дата публикации: 27-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230922OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceEducation01B0301

Section I
1. Name and addresses
  Uniwersytet Zielonogórski
  ul. Licealna 9
  Zielona Góra
  65-417
  Poland
  Telephone: +48 683282890
  E-mail: bzp@uz.zgora.pl
  Fax: +48 683282275
2. Type of the contracting authority:
  Other type: Uczelnia Publiczna
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    DOSTAWA NIESTANDARDOWEGO SPRZĘTU KOMPUTEROWEGO
    Reference number: RA-ZP.2610.4.2023
  2. Main CPV code:
    30200000, 48820000, 30230000, 30230000, 30230000, 32420000, 30230000, 30213100, 30213100, 30214000, 30231300, 30213100, 30214000, 30231300, 30230000, 32420000, 30230000, 30213100, 30230000, 30230000, 30214000, 30231300, 48000000, 30230000, 30213100, 48820000, 32420000, 32420000, 32420000, 32420000, 32420000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Dostawa niestandardowego sprzętu komputerowego dla jednostek Uniwersytetu Zielonogórskiego
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 155 020.59 PLN
2. Description
  1. Title:
    
    Serwer plików
  2. Additional CPV code(s):
    48820000
  3. Place of performance:
  4. Description of the procurement:
    
    Serwer plików
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  9. Title:
    
    Dysk SSD
  10. Additional CPV code(s):
    30230000
  11. Place of performance:
  12. Description of the procurement:
    
    Dysk SSD
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Mysz pionowa
  18. Additional CPV code(s):
    30230000
  19. Place of performance:
  20. Description of the procurement:
    
    Mysz pionowa
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Serwerowa karta sieciowa, serwerowe dyski SSD
  26. Additional CPV code(s):
    30230000
  27. Place of performance:
  28. Description of the procurement:
    
    Serwerowa karta sieciowa, serwerowe dyski SSD
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Przełącznik sieciowy
  34. Additional CPV code(s):
    32420000
  35. Place of performance:
  36. Description of the procurement:
    
    Przełącznik sieciowy
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 90 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  41. Title:
    
    Kamera do wideokonferencji
  42. Additional CPV code(s):
    30230000
  43. Place of performance:
  44. Description of the procurement:
    
    Kamera do wideokonferencji
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Notebook
  50. Additional CPV code(s):
    30213100
  51. Place of performance:
  52. Description of the procurement:
    
    Notebook
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Notebooki
  58. Additional CPV code(s):
    30213100
  59. Place of performance:
  60. Description of the procurement:
    
    Notebooki
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Zestawy komputerowe
  66. Additional CPV code(s):
    30214000, 30231300
  67. Place of performance:
  68. Description of the procurement:
    
    Zestawy komputerowe
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  73. Title:
    
    Ultrabook i zestawy komputerowe
  74. Additional CPV code(s):
    30213100, 30214000, 30231300
  75. Place of performance:
  76. Description of the procurement:
    
    Ultrabook i zestawy komputerowe
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Akcesoria komputerowe
  82. Additional CPV code(s):
    30230000, 32420000
  83. Place of performance:
  84. Description of the procurement:
    
    Akcesoria komputerowe
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
    
    Termin wykonania zamówienia:
    
    1) poz. 3-5: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
    
    2) poz. 1,2 do 21 dni od daty zaw. umowy
  89. Title:
    
    Głośniki komputerowe, dysk SSD, ultrabook
  90. Additional CPV code(s):
    30230000, 30213100
  91. Place of performance:
  92. Description of the procurement:
    
    Głośniki komputerowe, dysk SSD, ultrabook
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Dysk SSD
  98. Additional CPV code(s):
    30230000
  99. Place of performance:
  100. Description of the procurement:
    
    Dysk SSD
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Płyta główna, procesor, pamięć, dysk SSD
  106. Additional CPV code(s):
    30230000
  107. Place of performance:
  108. Description of the procurement:
    
    Płyta główna, procesor, pamięć, dysk SSD
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Komputer stacjonarny, pakiet biurowy, monitor, tablet graficzny, kamera internetowa
  114. Additional CPV code(s):
    30214000, 30231300, 48000000, 30230000
  115. Place of performance:
  116. Description of the procurement:
    
    Komputer stacjonarny, pakiet biurowy, monitor, tablet graficzny, kamera internetowa
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
    
    Termin wykonania zamówienia:
    
    1) poz.1,3: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zaw. umowy.
    
    2) poz. 2,4,5 do 21 dni od daty zaw. umowy
  121. Title:
    
    Laptop
  122. Additional CPV code(s):
    30213100
  123. Place of performance:
  124. Description of the procurement:
    
    Laptop
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Serwer
  130. Additional CPV code(s):
    48820000
  131. Place of performance:
  132. Description of the procurement:
    
    Serwer
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 45 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  137. Title:
    
    Routery
  138. Additional CPV code(s):
    32420000
  139. Place of performance:
  140. Description of the procurement:
    
    Routery
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
  144. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  145. Title:
    
    Przełączniki sieciowe
  146. Additional CPV code(s):
    32420000
  147. Place of performance:
  148. Description of the procurement:
    
    Przełączniki sieciowe
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
  152. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  153. Title:
    
    Moduł stack
  154. Additional CPV code(s):
    32420000
  155. Place of performance:
  156. Description of the procurement:
    
    Moduł stack
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
  160. Additional information:
  161. Title:
    
    Firewall
  162. Additional CPV code(s):
    32420000
  163. Place of performance:
  164. Description of the procurement:
    
    Firewall
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
  168. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
  169. Title:
    
    Router bezprzewodowy
  170. Additional CPV code(s):
    32420000
  171. Place of performance:
  172. Description of the procurement:
    
    Router bezprzewodowy
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
  176. Additional information:
    
    Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 119-375528
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 1
Title:
Serwer plików
Award of contract
1. Date of conclusion of the contract: 2023-09-01
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  El Toro Bobrowski Blatkiewicz Sp. J.
  8542203689
  ul. Racławicka 23
  Stargard
  73-110
  Poland
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 7 091.43 PLN
  Total value of the contract/lot: 6 750.00 PLN
5. Information about subcontracting:
  
  Lot No: 3
  Title:
  Dysk SSD
6. Award of contract
  1. Date of conclusion of the contract: 2023-09-01
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    El Toro Bobrowski Blatkiewicz Sp. J.
    8542203689
    ul. Racławicka 23
    Stargard
    73-110
    Poland
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 440.41 PLN
    Total value of the contract/lot: 948.00 PLN
  5. Information about subcontracting:
    
    Lot No: 4
    Title:
    Mysz pionowa
  6. Award of contract
    1. Date of conclusion of the contract: 2023-09-01
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      El Toro Bobrowski Blatkiewicz Sp. J.
      8542203689
      ul. Racławicka 23
      Stargard
      73-110
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 365.85 PLN
      Total value of the contract/lot: 345.00 PLN
    5. Information about subcontracting:
      
      Lot No: 5
      Title:
      Serwerowa karta sieciowa, serwerowe dyski SSD
    6. Award of contract
      1. Date of conclusion of the contract: 2023-09-01
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 235.77 PLN
        Total value of the contract/lot: 17 515.00 PLN
      5. Information about subcontracting:
        
        Lot No: 6
        Title:
        Przełącznik sieciowy
        Lot No: 7
        Title:
        Kamera do wideokonferencji
      6. Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 300.81 PLN
        Total value of the contract/lot: 1 830.00 PLN
        
        Information about subcontracting:
        
        Lot No: 8
        Title:
        Notebook
        Lot No: 9
        Title:
        Notebooki
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23,
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 016.26 PLN
        Total value of the contract/lot: 27 920.00 PLN
        
        Information about subcontracting:
        
        Lot No: 10
        Title:
        Zestawy komputerowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-08
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 80 000.00 PLN
        Total value of the contract/lot: 73 450.00 PLN
        
        Information about subcontracting:
        
        Lot No: 11
        Title:
        Ultrabook i zestawy komputerowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 26 130.08 PLN
        Total value of the contract/lot: 24 080.00 PLN
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        Akcesoria komputerowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 826.83 PLN
        Total value of the contract/lot: 7 050.00 PLN
        
        Information about subcontracting:
        
        Lot No: 13
        Title:
        Głośniki komputerowe, dysk SSD, ultrabook
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 9 593.50 PLN
        Total value of the contract/lot: 9 570.00 PLN
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Dysk SSD
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 065.04 PLN
        Total value of the contract/lot: 4 768.00 PLN
        
        Information about subcontracting:
        
        Lot No: 15
        Title:
        Płyta główna, procesor, pamięć, dysk SSD
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 629.99 PLN
        Total value of the contract/lot: 1 125.00 PLN
        
        Information about subcontracting:
        
        Lot No: 17
        Title:
        Komputer stacjonarny, pakiet biurowy, monitor, tablet graficzny, kamera internetowa
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 756.91 PLN
        Total value of the contract/lot: 8 655.00 PLN
        
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Laptop
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Piotr Migda
        5261657078
        ul. Opaczewska 7/16
        Warszawa
        02-368
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 155.66 PLN
        Total value of the contract/lot: 5 084.00 PLN
        
        Information about subcontracting:
        
        Lot No: 19
        Title:
        Serwer
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 43 439.85 PLN
        Total value of the contract/lot: 25 975.00 PLN
        
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Routery
        Lot No: 21
        Title:
        Przełączniki sieciowe
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        e-service Sp. z o. o.
        8130139539
        ul. Kopaczewskiego 2
        Rzeszów
        35-225
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 143 279.43 PLN
        Total value of the contract/lot: 109 248.00 PLN
        
        Information about subcontracting:
        
        Lot No: 22
        Title:
        Moduł stack
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        e-service Sp. z o. o.
        8130139539
        ul. Kopaczewskiego 2
        Rzeszów
        35-225
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 512.20 PLN
        Total value of the contract/lot: 6 774.00 PLN
        
        Information about subcontracting:
        
        Lot No: 23
        Title:
        Firewall
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        e-service Sp. z o. o.
        8130139539
        ul. Kopaczewskiego 2
        Rzeszów
        35-225
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 520.44 PLN
        Total value of the contract/lot: 3 800.00 PLN
        
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Router bezprzewodowy
        
        Award of contract
        
        Date of conclusion of the contract: 2023-09-01
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        El Toro Bobrowski Blatkiewicz Sp. J.
        8542203689
        ul. Racławicka 23
        Stargard
        73-110
        Poland
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 000.00 PLN
        Total value of the contract/lot: 3 990.00 PLN
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Termin wykonania zamówienia: po zawarciu umowy, do 21 dni od daty dostarczenia przez Zamawiającego zaświadczenia z Ministerstwa Edukacji i Nauki potwierdzającego uprawnienia do zastosowania stawki VAT „0%” do sprzętu komputerowego, przesłanego e-mailem, Zamawiający dostarczy stosowne zaświadczenie w terminie do 45 dni od daty zawarcia umowy.
        
        Procedures for review
        
        Review body
        Urząd Zamówień Publicznych (Prezes Krajowej Izby Odwoławczej)
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        
        Body responsible for mediation procedures
        Urząd Zamówień Publicznych (Prezes Krajowej Izby Odwoławczej)
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        
        Service from which information about the review procedure may be obtained
        
        1.Odwołanie wnosi się w terminie 10 dni od dnia przesłania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia – jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej albo w terminie 15 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia jeżeli informacja została przekazana w sposób inny niż przy użyciu środków komunikacji elektronicznej.
        
        2. Odwołanie wobec treści ogłoszenia wszczynającego postępowanie o udzielenie zamówienia wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w dzienniku urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
        
        3. Odwołanie w przypadkach innych niż określone w punkcie 1 i 2 powyżej wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
        Urząd Zamówień Publicznych (Prezes Krajowej Izby Odwoławczej)
        ul. Postępu 17A
        Warszawa
        02-676
        Poland
        Telephone: +48 224587801
        Fax: +48 224587800
        
        Date of dispatch of this notice
        2023-09-22

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