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Computer equipment and supplies (Польша - Тендер #49485502)


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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Uniwersytet Zielonogórski
Номер конкурса: 49485502
Дата публикации: 22-12-2023
Источник тендера:


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Регистрация
20231218OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceEducation01B0301
  1. 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
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DOSTAWA NIESTANDARDOWEGO SPRZĘTU KOMPUTEROWEGO III

        Reference number: RA-ZP.2610.46.2023
      2. Main CPV code:
        30200000, 32420000, 30213100, 30214000, 48820000, 30214000, 30231300, 30214000, 30231300, 30213100, 30213100, 48820000, 32420000, 30213100, 48000000, 30214000, 30213100, 30230000, 30214000, 30231300, 30214000, 30231300, 30230000
      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: 578 817.64 PLN
    2. Description
      1. Title:
      2. Additional CPV code(s):
        32420000
      3. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      4. Description of the procurement:

        przełączniki sieciowe

      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 realizacji: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*

      9. Title:
      10. Additional CPV code(s):
        30213100
      11. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      12. Description of the procurement:

        notebook

      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:

        Termin dostawy 30 dni od daty zawarcia umowy

      17. Title:
      18. Additional CPV code(s):
        30214000
      19. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      20. Description of the procurement:

        stacja robocza

      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:

        Termin realizacji: 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*

      25. Title:
      26. Additional CPV code(s):
        48820000
      27. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      28. Description of the procurement:

        serwer

      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:

        Termin realizacji: po zawarciu umowy, do 30 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*

      33. Title:
      34. Additional CPV code(s):
        30214000, 30231300
      35. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      36. Description of the procurement:

        zestaw komputerowy

      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 realizacji: po zawarciu umowy, do 30 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*

      41. Title:
      42. Additional CPV code(s):
        30214000, 30231300
      43. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      44. Description of the procurement:

        zestaw komputerowy

      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:

        Termin realizacji: po zawarciu umowy, do 30 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*

      49. Title:
      50. Additional CPV code(s):
        30213100
      51. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      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:

        Termin dostawy 30 dni od daty zawarcia umowy

      57. Title:
      58. Additional CPV code(s):
        30213100
      59. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      60. Description of the procurement:

        notebook

      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:

        Termin dostawy 30 dni od daty zawarcia umowy

      65. Title:
      66. Additional CPV code(s):
        48820000
      67. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      68. Description of the procurement:

        serwer

      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 realizacji: po zawarciu umowy, do 60 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*

      73. Title:
      74. Additional CPV code(s):
        32420000
      75. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      76. Description of the procurement:

        urządzenie sieciowe

      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:

        Termin realizacji: po zawarciu umowy, do 42 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*

      81. Title:
      82. Additional CPV code(s):
        30213100, 48000000
      83. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      84. Description of the procurement:

        ultrabook

      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 dostawy 30 dni od daty zawarcia umowy

      89. Title:
      90. Additional CPV code(s):
        30214000
      91. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      92. Description of the procurement:

        komputer stacjonarny

      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:

        Termin realizacji: po zawarciu umowy, do 30 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*

      97. Title:
      98. Additional CPV code(s):
        30213100
      99. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      100. Description of the procurement:

        laptop

      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:

        Termin dostawy 30 dni od daty zawarcia umowy

      105. Title:
      106. Additional CPV code(s):
        30230000
      107. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      108. Description of the procurement:

        zasilacz awaryjny UPS

      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:

        Termin dostawy 60 dni od daty zawarcia umowy

      113. Title:
      114. Additional CPV code(s):
        30214000, 30231300
      115. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      116. Description of the procurement:

        zestaw komputerowy

      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 realizacji: 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*

      121. Title:
      122. Additional CPV code(s):
        30214000, 30231300, 30230000
      123. Place of performance:
        Main site or place of performance:

        Uniwersytet Zielonogórski

      124. Description of the procurement:

        Komputer stacjonarny, klawiatura, mysz, listwy antyprzepięciowe, Monitor, UPS, słuchawki, głośniki

      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:

        Termin realizacji: poz. 1 i 5: po zawarciu umowy, do 30 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*, poz. 2, 3, 4, 6, 7, 8: do 30 dni od daty zawarcia umowy

  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 186-582688
    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
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2023-11-28
      2. 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
      3. Name and address of the contractor:
        FOXIMO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
        NIP: 7812005988
        ul. Świerkowa 40
        Rostworowo
        62-090
        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: 86 000.00 PLN
        Total value of the contract/lot: 91 972.00 PLN
      5. Information about subcontracting:

        Lot No: 2
        Lot No: 3
      6. Award of contract
        1. Date of conclusion of the contract: 2023-11-27
        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 SPÓŁKA JAWNA
          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: 7 440.00 PLN
          Total value of the contract/lot: 5 425.00 PLN
        5. Information about subcontracting:

          Lot No: 4
        6. Award of contract
          1. Date of conclusion of the contract: 2023-11-28
          2. 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
          3. Name and address of the contractor:
            EL TORO BOBROWSKI BLATKIEWICZ SPÓŁKA JAWNA
            NIP: 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: 30 000.00 PLN
            Total value of the contract/lot: 24 150.00 PLN
          5. Information about subcontracting:

            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2023-11-27
            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 SPÓŁKA JAWNA
              NIP: 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: 6 000.00 PLN
              Total value of the contract/lot: 6 175.00 PLN
            5. Information about subcontracting:

              Lot No: 6
            6. Award of contract
              1. Date of conclusion of the contract: 2023-11-27
              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 SPÓŁKA JAWNA
                NIP: 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: 5 800.00 PLN
                Total value of the contract/lot: 7 370.00 PLN
              5. Information about subcontracting:

                Lot No: 7
              6. Award of contract
                1. Date of conclusion of the contract: 2023-11-27
                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 SPÓŁKA JAWNA
                  NIP: 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: 5 852.85 PLN
                  Total value of the contract/lot: 5 495.00 PLN
                5. Information about subcontracting:

                  Lot No: 8
                6. Award of contract
                  1. Date of conclusion of the contract: 2023-11-27
                  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 SPÓŁKA JAWNA
                    NIP: 8542203689
                    bul. 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: 5 601.63 PLN
                    Total value of the contract/lot: 7 695.00 PLN
                  5. Information about subcontracting:

                    Lot No: 9
                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-11-28
                    2. 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
                    3. Name and address of the contractor:
                      EL TORO BOBROWSKI BLATKIEWICZ SPÓŁKA JAWNA
                      NIP: 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: 119 000.00 PLN
                      Total value of the contract/lot: 104 500.00 PLN
                    5. Information about subcontracting:

                      Lot No: 10
                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-11-27
                      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:
                        FOXIMO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ,
                        NIP: 7812005988
                        ul. Świerkowa 40
                        Rostworowo
                        62-090
                        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: 205 000.00 PLN
                        Total value of the contract/lot: 184 659.00 PLN
                      5. Information about subcontracting:

                        Lot No: 11
                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-11-27
                        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 SPÓŁKA JAWNA
                          NIP: 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: 9 697.15 PLN
                          Total value of the contract/lot: 11 310.00 PLN
                        5. Information about subcontracting:

                          Lot No: 12
                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-11-27
                          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 SPÓŁKA JAWNA
                            NIP: 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: 13 000.00 PLN
                            Total value of the contract/lot: 10 750.00 PLN
                          5. Information about subcontracting:

                            Lot No: 13
                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-11-27
                            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 SPÓŁKA JAWNA
                              NIP: 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: 8 000.00 PLN
                              Total value of the contract/lot: 7 475.00 PLN
                            5. Information about subcontracting:

                              Lot No: 14
                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-11-27
                              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:
                                JEOL (EUROPE) SPÓŁKA AKCYJNA UPROSZCZONA ODDZIAŁ W POLSCE
                                NIP: 1070013333
                                ul. Al. Rzeczypospolitej 2/3
                                Warszawa
                                kod: 02-972
                                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: 17 073.17 PLN
                                Total value of the contract/lot: 17 803.25 PLN
                              5. Information about subcontracting:

                                Lot No: 15
                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-06
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  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: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  WEB-PROFIT MACIEJ KUŹLIK
                                  NIP: 4980138493
                                  ul. Spokojna 18
                                  Piekary Śląskie
                                  41-940
                                  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: 43 000.00 PLN
                                  Total value of the contract/lot: 58 000.00 PLN
                                5. Information about subcontracting:

                                  Lot No: 16
                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-11-27
                                  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 SPÓŁKA JAWNA
                                    NIP: 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: 9 352.85 PLN
                                    Total value of the contract/lot: 8 815.00 PLN
                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information

                                  Termin realizacji: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*

                                2. Procedures for review
                                  1. Review body
                                    Urząd Zamówień Publicznych (Prezes Krajowej Izby Odwoławczej)
                                    ul. Postępu 17A
                                    Warszawa
                                    02-676
                                    Poland
                                    Telephone: +48 224587801
                                    Fax: +48 224587800
                                  2. 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
                                  3. 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
                                3. Date of dispatch of this notice
                                  2023-12-18

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