GTR 116583163
Tenders Are Invited For Oscilloscopes - Szp/243-247/2026_Delivery Of A Fast Oscilloscope With A 20-30 Ghz Band For The Construction Of The Stand: Broadband Spectrometer For The Thz And Far Infrared Wave Range In A Double-Ridge Configuration For The Department Of Field Theory, Electronic Systems And Optoelectronics Of The Wrocław University Of Science And Technology.
ICB — International Competitive Bid
Closes Sep 07, 2026
central europe
Tender Information
GTR Reference
116583163
Tendering Authority
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Tender No
541215-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Oscilloscopes - Szp/243-247/2026_Delivery Of A Fast Oscilloscope With A 20-30 Ghz Band For The Construction Of The Stand: Broadband Spectrometer For The Thz And Far Infrared Wave Range In A Double-Ridge Configuration For The Department Of Field Theory, Electronic Systems And Optoelectronics Of The Wrocław University Of Science And Technology.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
07-09-2026
Work Detail
Oscilloscopes - Szp/243-247/2026_Delivery Of A Fast Oscilloscope With A 20-30 Ghz Band For The Construction Of The Stand: Broadband Spectrometer For The Thz And Far Infrared Wave Range In A Double-Ridge Configuration For The Department Of Field Theory, Electronic Systems And Optoelectronics Of The Wrocław University Of Science And Technology.. 1. The Subject Of The Order Is The Supply Of A High-Speed Oscilloscope With A 20-30 Ghz Band For The Construction Of The Stand Broadband Spectrometer For The Thz And Far Infrared Wave Range In A Double-Ridge Configuration For The Department Of Field Theory, Electronic Systems And Optoelectronics Of The Wrocław University Of Science And Technology. All Costs Related To The Performance Of The Subject Of The Contract, Including Delivery, Insurance And Risk, Are Borne By The Contractor. The Ordering Party Declares That The Project Was Co-Financed By The European Union Under Measure 2.4 Research Infrastructure Of The Modern Economy, Co-Financed By The European Union From The Funds Of Priority 2 Of The European Funds For The Modern Economy Program 2021-2027 (Feng). 2. A Detailed Description Of The Subject Of The Order Can Be Found In Annex No. 3 To The Swz - Opz. 3. The Detailed Scope Of Performance Of The Subject Of The Contract, Which Is The Draft Provisions Of The Public Procurement Contract, Is Included In The Contract Template Constituting Annex No. 2 To The Swz. 4. Place Of Delivery: Wrocław University Of Science And Technology, Department Of Field Theory, Electronic Systems And Optoelectronics, Ul. Janiszewskiego 9, 50-372 Wrocław, In Building C-5, Room 203. 5. Warranty For The Delivered And Installed Equipment: The Warranty Period Is Min. 36 Months. The Response Time To A Service Request, Understood As The Period Between The Ordering Party Sending A Service Request And The Moment The Contractor Confirms Acceptance Of The Service Request, Will Be 48 Hours On Business Days. The Repair Time Is A Maximum Of 60 Business Days. 6. The Delivered Item Must Be Brand New, Not Exhibited At Exhibitions, Complete And Technically Functional. The Statement Brand New Should Be Understood As The Subject Of The Order In Its Original Packaging, Unused Before The Date Of Delivery, Excluding Use Necessary To Test Its Correct Operation After Production. The Subject Of The Order Must Be Free From Any Physical And Legal Defects And Claims Of Third Parties. 7. The Delivered Subject Of The Order Must Come From The Official Distribution Channel Of The Manufacturer, Which Does Not Exclude Distribution To The European Union Market And Ensures The Implementation Of Warranty Rights. 8. The Offered Subject Of The Order Cannot Be Intended By The Manufacturer To Be Withdrawn From Production Or Sale (End Of Life, End Of Support, End Of Sale) Until The Deadline For Submitting Offers. 9. Delivery Deadline: Up To 12 Weeks From The Date Of Conclusion Of The Contract. 10. Pursuant To Art. 257 Of The Act On Public Procurement, The Ordering Party Provides For The Possibility Of Invalidating The Proceedings In Question If The Funds That The Ordering Party Intended To Allocate To Finance All Or Part Of The Order Were Not Granted To It. 11. The Ordering Party Envisages The Use Of The So-Called Reverse Procedure Referred To In Art. 139 Section 1 Of The Act On Public Procurement, I.E. The Ordering Party Will First Examine And Evaluate The Offers, And Then Make A Subjective Qualification Of The Contractor Whose Offer Was Rated The Highest, In Terms Of
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