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Program Summary

Title:PL-Olsztyn: computer equipment and supplies
Solicitation No.:67879-2010
Posted Date:Mar 08, 2010
Due Date:Apr 12, 2010
Nation:Poland

Bid Description

06/03/2010 S46 European Communities € Supply contracts € Open procedure

PL-Olsztyn: computer equipment and supplies

2010/S 46-067879

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):

Uniwersytet Warmi sko-Mazurski w Olsztynie, ul.Oczapowskiego 2, Contact: Biuro Projektu TECHNO ul. Romana Prawoche skiego 4, 10-720 Olsztyn, Attn: Sylwia Koszel, 10-957 Olsztyn, POLSKA/POLAND. Tel. +48 895245264. E-mail: sylwia.koszel@uwm.edu.pl. Fax +48 895245260.

Internet address(es):

General address of the contracting authority: www.uwm.edu.pl/zamowienia.

Further information can be obtained at: As in above-mentioned contact point(s).

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).

II.1) DESCRIPTION
II.1.6) Common procurement vocabulary (CPV):

30200000, 30232110, 30230000, 30232700.

Description:
Computer equipment and supplies.
Laser printers.
Computer-related equipment.
Central controlling unit.

SECTION IV: PROCEDURE

IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
IV.3.4) Time-limit for receipt of tenders or requests to participate:
12.4.2010 - 10:00.
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
Polish.
480/1493

TI Title PL-Olsztyn: computer equipment and supplies
ND Document number 67879-2010
PD Publication date 20100306
OJ OJ S 46
TW Place Olsztyn
AU Authority name Uniwersytet Warmi sko-Mazurski w Olsztynie
OL Original language PL
HD Heading 2110 - European Communities € Supply contracts € Open procedure
CY Country PL
AA Type of authority 8 - Other
DS Document sent 20100302
DR Document received 20100302
DT Deadline 20100412
NC Contract 2 - Supply contract
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Communities
TY Type of bid 3 - Global or partial tender
AC Award criteria 1 - Lowest price
PC CPV code 30200000 - Computer equipment and supplies
30230000 - Computer-related equipment
30232110 - Laser printers
30232700 - Central controlling unit
OC Original CPV code 30200000 - Computer equipment and supplies
30230000 - Computer-related equipment
30232110 - Laser printers
30232700 - Central controlling unit
IA Internet address (URL) www.uwm.edu.pl/zamowienia
MA Main activity L - Education
480/1493

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