Skip to main content
Back
Activeted-472479-2026

Delivery of Computers and Laptops for Schools in Warsaw-Śródmieście

Delivery of 721 desktop computer sets including software and accessories (power supply, keyboard, mouse) and 154 laptops including accessories (power supply, mouse) and operating system for schools and educational institutions in Warsaw-Śródmieście.

View original source

CONTRACTING AUTHORITY

Name

DZIELNICOWE BIURO FINANSÓW OŚWIATY - ŚRÓDMIEŚCIE M.ST. WARSZAWY

City

Warszawa

Country

PL

CLASSIFICATION

Procedure Type

Open Procedure

Contract Type

Supplies

Main CPV

30200000, Computer equipment and supplies.

Other CPV

30237460, Computer keyboards.

30237200, Computer accessories.

30237460, Computer keyboards.

30237200, Computer accessories.

LOTS (2)

LOT-0001Supplies

Desktop-Computer

LOT-0002Supplies

Laptops

ADDITIONAL DETAILS

EU Funded

Yes

Electronic Submission

Required

Legal Basis

32014L0024

DEADLINES & TIMELINE

Submission Deadline

17 days remaining

(LOT-0001)

Published

TENDER DOCUMENTS

17 days remaining

Similar Tenders

Explore CPV 30

Equipment for Vocational Training Center Dębica

Delivery of a complete didactic test stand for hydraulic systems, including simulation software. The test stand must enable exercises on the basics of hydraulics and electro-hydraulics.

Centrum Kształcenia Zawodowego Nr 1 w Dębicy

·Dębica
Deadline:July 17, 2026
PLN 1M

Display monitors for the City of Stalowa Wola

Delivery of display monitors for the City of Stalowa Wola: 807 units of 24-inch monitors, 12 units of 27-inch monitors, and 357 units of 34-inch monitors. The monitors must be factory new, complete with cabling, assembled, tested, and ready for use, in original packaging, marked by the manufacturer, high quality, free of defects, and from legal sources. They must be approved for use in public institutions, comply with quality standards, and include instructions, technical descriptions, and warranty cards in Polish. Delivery is by the contractor's own transport, including unloading, carrying into designated rooms, and unpacking at their own cost, during the working hours of the City Office in Stalowa Wola. The delivery location is ul. Kwiatkowskiego 1 (City Office Building, 2nd Floor), 37-450 Stalowa Wola. The delivery date must be agreed upon at least 5 working days in advance. The project is supported by the National Recovery and Resilience Plan (C4.1.1. – Support for advanced digital transformation). Offers for ICT products, services, or processes classified as high risk or negatively impacting state security will be rejected.

Stalowowolskie Centrum Usług Wspólnych

·Stalowa Wola
Deadline:August 07, 2026
PLN 5.1M

Server Equipment for the City of Stalowa Wola – Type 1

Delivery of server equipment for the City of Stalowa Wola and its subordinate units: 6 servers type 1, 4 disk arrays type 1, 5 network switches with 48 ports, 1 fiber optic switch with 24 SFP+ ports, 10 SFP modules, 12 SFP+ modules, 51 disks for EZD RP disk arrays. The delivery includes brand new, complete, assembled, tested, and ready-to-use devices, originally packaged, manufacturer-marked, of high quality, free from defects, from legal sources, approved for public institutions, and compliant with quality standards. Transport, unloading, carrying into the premises, and unpacking are to be performed by the supplier at their own cost during the working hours of the City Office in Stalowa Wola, delivery location: 37-450 Stalowa Wola, ul. Kwiatkowskiego 1 (City Office Building – 2nd floor). The project is funded by the National Reconstruction and Resilience Plan (KPO). Specific requirements apply regarding the conformity of ICT products, services, and processes with national cybersecurity regulations to exclude any negative impact on state security; further items as per the tender documents.

Stalowowolskie Centrum Usług Wspólnych

·Stalowa Wola
Deadline:August 05, 2026
RON 2.2M

Implementation of an integrated software platform for the digitalization of Segarcea City

Implementation of an integrated software platform: for the project “DIGITALIZATION OF UAT ORAȘUL SEGARCEA”, financing contract no. 382/17.04.2025, under the program SOUTH-WEST OLTENIA REGION 2021-2027, Priority 2: Digitalization for the benefit of citizens and businesses, Specific Objective 1.2: Leveraging the advantages of digitalization for the benefit of citizens, companies, research organizations, and public authorities, Project Call: SMIS Code: PRSVO/224/PRSVO_P2/ OP1/RSO1.2/PRSVO_A9.

ORASUL SEGARCEA

·Segarcea
Deadline:August 17, 2026

Find matching tenders automatically

With Patterno-HIT, receive relevant tenders daily, automatically filtered to your company profile.

Book Demo Now