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TZ Ref No.: TZ-26-1749046
Tender Notice Urgent (1d left) National (NCB) Poland Technology Hardware and Equipment

LI.VIII.2380.299.2026.AC purchase of components for server repairs

Doc ref no. 1408•••
Sector Technology Hardware and Equipment
Publish Date 12 Nov 2026
Estimated Value PLN ••••••
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Description & Project Overview

The subject of the proceedings is the purchase of: - Samsung SSD PM893 1.92TB SATA 2.5 DWPD 1 MZ7L31T9HBLT-00A07 drives, EAN: 7613081098069 for the Dell R740xc matrix - 2 pcs. - support panel - Dell disk bays Part number X7K8W panel drive bay 8.89 cm (3.5") EAN: 5711783944072 - 2 pcs. - Western Digital Ultrastar HC550 16TB SAS HDD, WUH721816AL5204 0F38357, EAN: 8717306633307 - 12 pcs. - internal HDD 1TB SATA 6Gb/s Seagate Skyhawk or other for continuous operation - 24/7 monitoring - ST1000VX013 - 1 pc. - anti-surge power strips for 19" rack cabinet, 1U, 7 sockets with switch, 1.8 m, EAN: 590221670454 - 2 Terms of procedure: 1. Orders processed by the KWP in Poznań via the Purchasing Platform are made exclusively through the Purchasing Platform. 2.

The KWP in Poznań does not consider offers submitted other than via the Purchasing Platform. 3. The KWP in Poznań will select the most advantageous offer, in accordance with the offer selection criteria specified in the procedure.

4. All costs related to the execution of the order, including transport/shipping costs, are the responsibility of the Contractor. 5.

Payment - transfer within 30 days. 6. When issuing a VAT invoice in the KSeF system, the contractor is obliged to enter the distinguishing feature WP3C00 in the field: Subject2/NrKlienta and inform the ordering party about the issuance of the invoice, providing its number.

7. If goods are delivered that do not comply with the description posted on the purchasing platform, the Ordering Party will not accept the goods. 8.

The Contractor guarantees that the goods are brand new, unused, factory packed and free from defects. 9. If defects are found in the subject of the order, the Contractor undertakes to deliver the subject of the order free from defects within 7 days from the date of notification.

10. The Ordering Party reserves that the conducted proceedings do not have to end with the selection of the Contractor without giving a reason, and the Bidders are not entitled to any claims against the Ordering Party in this respect. 11. The Ordering Party may reject the offer

Days to Deadline
1 day
Closing: 16 Nov 2026, 06:55
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Key Procurement Details

Doc ref no. 1408•••
Notice Type Tender Notice
Bidding Type NCB
Publish Date 12 Nov 2026
Sector Technology Hardware and Equipment
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