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2.1. The Subject Of The Order Is The Implementation Of The Task Titled: Delivery Of Computer Equipment As Part Of The Project Titled: Stopklatka Co-Financed By The European Social Fund Plus Under The Regional Program European Funds For Łódź 2021-2027, Contract No. Feld.08.08-Iz.00-0029/23.2.2. A Detailed Description Of The Subject Of The Order Is Included In Annex No. 8 - 8.1. To 8.2. To Swz For A Given Part Of The Order. The Order Was Divided Into 2 Parts, In Particular Delivery For: 2.2.1. Lot No. 1: In Particular Desktop Computers, Computer Keyboards And Mice, Laptops, Interactive Monitors, Projectors, Printers, Multi-Function Devices, Recorders, Optical Drives, External Drives, Hdmi Cables, Etc. Cpv Code: 30213300-8 - Desktop Computer, 30231310-3 - Flat Panel Displays, 30232000-4 Peripheral Equipment, 30213100-6 Portable Computers, 48000000-8 Software Packages And Information Systems, 42962000-7 Printing And Graphics Equipment.2.2.2. Lot No. 2: Television Cpv Code: 30231310-3 - Flat Panel Displays, 32324600-6 - Television 2.3. The Scope Of The Order Includes The Delivery Of New, Non-Exhibition Equipment To The Ordering Partys Headquarters In The Quantity Specified In The Opz. The Supplied Equipment - Devices Must Have Operating Instructions In Polish (And As Many Are Required), And Must Be Covered By At Least The Warranty Period - Specified For A Given Device Or Equipment In Annex No. 8. 8.1 - 8.2. To Swz – For A Given Part Of The Order.2.4. The Contractor Is Obliged To Attach To The Offer - Annex No. 8. 8.1 - 8.2. To Swz Technical Parameters Supplemented - For All Offered Devices, Equipment, Equipment, Including In Particular - Information About The Manufacturers Name, Model Name / Manufacturers Catalog Number For The Offered Devices, Part Number. If The Manufacturer Does Not Assign The Above Names / Catalog Number To The Devices For The Manufactured Devices, Then The Contractor Declares That The Manufacturer Does Not Assign These Names To The Devices. Failure To Submit Annex No. 8. 8.1. – 8.2. To The Swz Constitutes The Inability To Evaluate The Offer And Thus The Basis For Rejecting The Offer From The Procedure. Note - Pursuant To The Act On Tax On Goods And Services Of March 11, 2004 (Article 83(1)(26), At The Fashion Industry School Complex. Blessed Mother Teresa Of Calcutta In Łódź, Ul. Naruszewicza 35, 93-161 Łódź, A 0% Vat Rate Applies, In Particular To The Supply Of Computer Equipment. The Computer Equipment Purchased As Part Of The Project Titled: Manufaktura Styly Mentioned In The Order Is Related To The Educational Activities Carried Out By The Institution. The Ordering Party In Point 3.8. And 3.9. The Swz Introduced Reservations Indicating That The Contractor Is Obliged To Personally Perform Key Parts Of The Order. The Contractor Is Obliged To Complete The Order Within: 30 Days From The Date Of Signing The Public Procurement Contract. The Contractor May Shorten The Order Completion Date By A Maximum Of 15 Days. Shortening The Ord
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