1. The subject of the order is the "Purchase of computer sets, mobile computer stations, and serology stations" as part of the implementation of the project entitled "Smart Hospital – Investment in Digital Infrastructure," financed by a loan from the National Reconstruction Plan (KPO) through Bank Gospodarstwa Krajowego (BGK). 2. The subject of the order includes the delivery, assembly, installation, and commissioning of a total of 453 computer hardware units. 3. The description of the subject of the order is included in Appendix No. 2 to the ToR - Description of the Subject of the Order. 4. The offered subject of the order must comply with the Technical Parameters of the computers specified in Appendix No. 1.1 to the Bid Form. Failure to meet the required parameters constitutes grounds for the Ordering Party to reject the offer. 5. By providing the names of the products subject to the order in the ToR, the Ordering Party specifies the minimum technical parameters, functional and quality characteristics that equivalent products should meet to meet the requirements. 6. Whenever the subject of the contract is described using trademarks, patents, or origin, the source of a specific process that characterizes products or services delivered by a specific contractor, or standards, European Technical Assessments, approvals, technical specifications, and technical reference systems, it is assumed that such description is accompanied by the term "or equivalent." Pursuant to Article 101, Section 4 of the Act, the Ordering Party allows solutions equivalent to those described. 7. A Contractor who, in their offer, refers to the use of products equivalent to those described in the Technical Specifications is obliged to demonstrate that the products they offer meet the requirements specified by the Ordering Party by entering the name and configuration of the equivalent product in the offer form and demonstrating the equivalence of the offered product to a given item in the Technical Parameters table of the offered equipment. 8. The Ordering Party does not allow partial offers. 9. The Contractor may submit only one offer for the subject contract. Submission by a Contractor of more than one offer or an offer containing alternatives will result in the rejection of all offers submitted by a given Contractor. 10. The Ordering Party does not allow the submission of variant offers. 11. CPV codes provided for this contract: Main CPV code: 30213300-8 Office computer Additional CPV codes: 30213100-6 Portable computers 30232110-8 Laser printers 30216130-6 Barcode readers 35100000-5 Emergency and safety devices 12. The Ordering Party allows for the possibility of canceling the procedure in question due to lack of funds if the public funds that the Ordering Party intended to allocate to finance all or part of the contract have not been awarded. This possibility of canceling the procedure was provided for, in accordance with Article 257 of the Public Procurement Law, in the contract notice. 13. The Ordering Party envisages the possibility of cancelling the procedure in question in the event of receiving information about the withdrawal (loss) of funds allocated for this purpose.

The Międzyleski Specialist Hospital in Warsaw in Poland from Europe region had released this tender for 1. The subject of the order is the "Purchase of computer sets, mobile computer stations, and serology stations" as part of the implementation of the project entitled "Smart Hospital – Investment in Digital Infrastructure," financed by a loan from the National Reconstruction Plan (KPO) through Bank Gospodarstwa Krajowego (BGK). 2. The subject of the order includes the delivery, assembly, installation, and commissioning of a total of 453 computer hardware units. 3. The description of the subject of the order is included in Appendix No. 2 to the ToR - Description of the Subject of the Order. 4. The offered subject of the order must comply with the Technical Parameters of the computers specified in Appendix No. 1.1 to the Bid Form. Failure to meet the required parameters constitutes grounds for the Ordering Party to reject the offer. 5. By providing the names of the products subject to the order in the ToR, the Ordering Party specifies the minimum technical parameters, functional and quality characteristics that equivalent products should meet to meet the requirements. 6. Whenever the subject of the contract is described using trademarks, patents, or origin, the source of a specific process that characterizes products or services delivered by a specific contractor, or standards, European Technical Assessments, approvals, technical specifications, and technical reference systems, it is assumed that such description is accompanied by the term "or equivalent." Pursuant to Article 101, Section 4 of the Act, the Ordering Party allows solutions equivalent to those described. 7. A Contractor who, in their offer, refers to the use of products equivalent to those described in the Technical Specifications is obliged to demonstrate that the products they offer meet the requirements specified by the Ordering Party by entering the name and configuration of the equivalent product in the offer form and demonstrating the equivalence of the offered product to a given item in the Technical Parameters table of the offered equipment. 8. The Ordering Party does not allow partial offers. 9. The Contractor may submit only one offer for the subject contract. Submission by a Contractor of more than one offer or an offer containing alternatives will result in the rejection of all offers submitted by a given Contractor. 10. The Ordering Party does not allow the submission of variant offers. 11. CPV codes provided for this contract: Main CPV code: 30213300-8 Office computer Additional CPV codes: 30213100-6 Portable computers 30232110-8 Laser printers 30216130-6 Barcode readers 35100000-5 Emergency and safety devices 12. The Ordering Party allows for the possibility of canceling the procedure in question due to lack of funds if the public funds that the Ordering Party intended to allocate to finance all or part of the contract have not been awarded. This possibility of canceling the procedure was provided for, in accordance with Article 257 of the Public Procurement Law, in the contract notice. 13. The Ordering Party envisages the possibility of cancelling the procedure in question in the event of receiving information about the withdrawal (loss) of funds allocated for this purpose. with tender notice no. 654013-2026 published on 24 Sep 2026. The tender expired on 28 Sep 2026. This tender is sourced from TED Europa and is eligible for suppliers interested in Desktop computer, Stationery, Computer supplies. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 14954811.