Office Furniture - Delivery Of Furniture To The Internal Audit Office. Case Reference Number: Ia1.282.18.2024.Mk. 1. The Subject Of The Order Is The Delivery (Delivery And Delivery) And Assembly Of Furniture. The Furniture Is Intended For Intensive Use In Public Buildings. 2. Information About The Means Of Electronic Communication Using Which The Ordering Party Will Communicate With Contractors And Information About The Technical And Organizational Requirements For Preparing, Sending And Receiving Electronic Correspondence A) Communication In The Contract Award Procedure, Including Submitting Offers, Exchanging Information And Transmitting Documents Or Statements Between The Ordering Party And The Contractor, Takes Place Using Electronic Means Of Communication, Via The Tender Platform Of The Silesian University Of Technology: Https://Polsl.Logintrade.Net/Prezentacja/ And E-Mail: Ia1@Polsl.Pl. The Use Of The Tender Platform By The Contractor Is Free Of Charge. B) The Encrypted Https Protocol Is Used For The Connection. Data Is Encrypted Using The Ssl Protocol. The Ssl Certificate Ensures The Confidentiality Of Data Transmitted Over The Internet. A Contractor With An Account On The Tender Platform Has Access To The Possibility Of Submitting And Withdrawing An Offer, As Well As Functionalities Enabling Him To Ask Questions About The Content Of The Swz And Communicate With The Ordering Party In Other Areas. C) Technical And Organizational Requirements For Sending And Receiving Electronic Documents, Electronic Copies Of Documents And Declarations And Information Transmitted Using Them Are Described In The Instructions Tab On The Tender Platform. D) The Maximum Size Of Files Sent Via The Tender Platform Is 150 Mb. E) The Time Is Saved In The Format Yyyy-Mm-Dd Hh:Mm:Ss. The Time Of Transferring Data To The Tender Platform Is The Time During Which The Submission Of An Offer, Notice, Document Or Statement By The Contractor Will Be Confirmed. F) The Contractor May Also Provide The Above-Mentioned Notice, Document Or Statement (Does Not Apply To The Offer) To The E-Mail Address Of The Ordering Party. The Contractor, By Providing The Above-Mentioned Notice, Document Or Statement, Requests Confirmation Of Delivery Of The Message. The Date Of Submission Of The Notice, Document Or Declaration Is The Date Of Receipt Of Confirmation Of Delivery Of The Message Containing The Above. Files/Attachments From The Ordering Partys Mail Server. The Maximum Size Of Files Sent Via The Ordering Partys E-Mail Is 10 Mb. 3. The Address Of The Website Of The Ongoing Procedure, Where Changes And Clarifications Of The Content Of The Swz And Other Procurement Documents Directly Related To The Procurement Procedure Will Be Made Available: Https://Polsl.Logintrade.Net/Rejestracja/Ustawowe.Html 4. In Point 5.1. 11 Contract Notices Entitled Order Documents, In The Section Address Of Order Documents, The Advertisement Creation System Automatically Inserted A Comma After The Internet Address, Which Causes The Address To Lead To A Page That Does Not Exist. The Correct Address Is: Https://Polsl.L
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