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Poland – Computer equipment and supplies – Sukcesywna dostawa komputerów stacjonarnych, przenośnych, monitorów, zewnętrznych i wewnętrznych części komputerowych oraz oprogramowania dla jednostek organizacyjnych Uniwersytetu Rolniczego im. Hugona Kołłątaja w Krakowie.

Uniwersytet Rolniczy im. Hugona Kołłątaja w KrakowieKraków, PolandPLN 1,694,513 / ~EUR 399,43329 days leftopen
65

Opportunity Score

Confidence: 70%

Complexity: medium

29 days

Deadline

supplies

Contract

Deep Portfolio Analysis

  • Company fit score
  • Missing certificates
  • Eligibility blockers
  • Bid / No-Bid recommendation
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AI Analysis Summary

Strong opportunity

Open tender by the Agricultural University of Kraków for successive delivery of desktop computers, notebooks, monitors, internal/external computer parts, and software. Divided into two lots: Lot 1 (desktops, monitors, parts) and Lot 2 (notebooks, external parts). Contract period 12 months. Estimated total value 1,694,513.14 PLN. Submission deadline 2026-07-14 09:00 UTC. Award criteria: price 60%, warranty period 40%. Experience required: at least one delivery of computer equipment worth min 300,000 PLN brutto in the last 3 years.

Strengths

Documents available

Open procedure

Medium complexity

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

  • Tender must be submitted electronically via the procurement platform.
  • Deadline: 2026-07-14 09:00 UTC.
  • Bid valid until 2026-10-11.

Buyer

Name

Uniwersytet Rolniczy im. Hugona Kołłątaja w Krakowie

Location

Kraków, POL

Buyer profile

Open profile

Identifier

675-000-21-18

Lots (2)

#LOT-0001Zadanie nr 1 – Zakup i dostawa komputerów stacjonarnych, monitorów oraz części wewnętrznych i zewnętrznych.

Successive delivery of desktop computers, monitors, internal and external parts. Detailed specification in attachment 1A to SWZ.

PLN 961,677.0130200000, 30237200, 30234000, 30231300, 48000000POL
#LOT-0002Zadanie nr 2 – Zakup i dostawa notebooków oraz części zewnętrznych.

Successive delivery of notebooks and external parts. Detailed specification in attachment 1A to SWZ.

PLN 732,836.1430200000, 30237200, 30234000, 30213000, 48000000POL

Procurement Details

Publication

09 Jun 2026

Deadline

14 Jul 2026, 09:00

Procedure

open

Contract

supplies

Duration

12 MONTH

Language

POL

Publication #

398766-2026

Classification

Performance: Poland

Documents (2)