Dostawa laptopów na rzecz sądów powszechnych
Poland · Kraków · how to bid here →
Your path to submission
- Deadline: 2 October 2027 at 23:59 — 364 days left.
- The submission point is stated in the notice (link on the right).
- Offer and evidence in: POL, POL, POL, POL, POL, POL.
- Collect your evidence — use the eligibility analysis above: it lists the requirements and, for known certificates, how to get them.
Clement What the numbers say about this buyer
- 81% of this buyer's awards went to companies that had already won here before (478 awards since 2023, spread over 91 companies). That is well above the sector norm (36%) — newcomers have a harder time here than elsewhere.n = 478 awards since 2023
- In this sector the buyer awards roughly every 2 months (383 awards, most recently September 2026) — the next award is due around October 2026 by that rhythm. The last award went to IMMITIS Sp. z o.o..n = 383
- The median procedure drew 2 bids (477 procedures with a bid count); 46% ended with a single bidder. Sector: median 3 bids.n = 477
- The award came in at a median 78% of the estimated value (102 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 91%.n = 102
- 82% of the bids received came from small and medium-sized enterprises (470 procedures with a bid mix). Sector: 94%.n = 470
From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 04/10/2026.
Foreign bidders
In Poland · Office & computing machinery, 97 contracts went to foreign companies over the last 3 years (of 35,618 recorded awards) — mostly from Germany, France, Spain.
Typical field: median 2 (from 383 awards).
What the buyer is looking for
1. The subject of the order under the DSZ is the supply of type 1 laptops - standard in an estimated quantity of 535 units for the entire duration of the DSZ. 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR. · 1. The subject of the order under the DSZ is the supply of type 1 laptops - standard in an estimated quantity of 10 154 units for the entire duration of the DSZ 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR. · 1. The subject of the contract under…
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… the DSZ is the supply of type 2 laptops - above-standard in an estimated quantity of 173 units for the entire duration of the DSZ 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR. · 1. The subject of the contract under the DSZ is the supply of type 2 laptops - above-standard in an estimated quantity of 3 285 units for the entire duration of the DSZ 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR. · 1. The subject of the order under the DSZ is the supply of type 2 laptops, version 1 - above-standard in an estimated quantity of 682 units for the entire duration of the DSZ 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR. · 1. The subject of the contract under the DSZ is the supply of type 2 laptops, version 1 - above-standard in an estimated quantity of 1 025 units for the entire duration of the DSZ 2. A detailed description of the subject of the contract is attached as Annex 2 to the ToR. 3. The list of units for which the procedure is being conducted and which may carry out implementation procedures in order to purchase supplies is set out in Annex 9 to the ToR.
What you must prove — eligibility criteria
1. Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu zło… ▸▾
1.Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu złoż… ▸▾
1.Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu złoż… ▸▾
1.Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu złoż… ▸▾
1.Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu złoż… ▸▾
1.Zamawiający uzna warunek dotyczący zdolności zawodowej za spełniony, jeżeli Wykonawca wykaże, że w okresie ostatnich trzech lat przed upływem terminu składania wniosków o dopuszczenie do udziału w DSZ (przy pierwszej kwalifikacji Wykonawców) lub terminu złoż… ▸▾
Contract
Who has won here before
| Company | Awards | Period |
|---|---|---|
| Suntar Sp. z o.o. | 93 | 2024–2026 |
| MAXTO ITS SP. z o.o. | 88 | 2024–2026 |
| Egida IT Solutions Sp. z o.o. | 30 | 2024–2026 |
| MDP Polska ITS Sp. z o.o. | 21 | 2024–2026 |
| Grupa E Sp. z o.o. | 19 | 2024–2026 |
How often this buyer tenders this
Who knows the rhythm prepares instead of reacting.
How to bid
Guide: how to apply on e-Zamówienia (Polen) → Registration, signature, fees — from the operator's bidder manual.