1. The subject of the order is the sale and delivery of brand new, unused computer equipment for organizational units of the University of Rzeszów. The contract was divided into 8 lots (8 tasks): 2. A detailed description and the manner of performance of the contract includes a description of the subject of the contract (OPZ), constituting Annex 3 to the SWZ 3. Contractors may apply for the award of the contract if they meet the conditions relating to: 1) ability to trade: The Ordering Party does not impose a condition in this respect. 2) the right to pursue a specific economic or professional activity, insofar as it results from separate provisions: The Ordering Party does not impose a condition in this respect. 3) economic or financial situation: The Ordering Party does not impose a condition in this respect. 4) technical or professional capacity: The Ordering Party does not impose a condition in this respect. 4. The Contractor is obliged to attach the following annexes to the tender (Completed and signed by the Contractor of the Offer Form - Attachment No. 1 to the FTZ): 1) Price form completed and signed by the Contractor constituting Annex 1 to the Tender Form. 2) The current declaration as at the date of submission of tenders that it is not subject to exclusion and meets the conditions for participation in the procedure. The Contractor shall submit this declaration in the form of a European Single Procurement Document (ESPD), which is attached as Annex 2 to Commission Implementing Regulation (EU) 2016/7 of 5 January 2016 establishing a standard form for the European Single Procurement Document. The information contained in the ESPD constitutes a preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the procedure. The Contracting Authority informs that the instructions for filling in the ESPD and the editable version of the ESPD form can be found at: https://www.uzp.gov.pl/e-services/eat; https://www.uzp.gov.pl/base-of-knowledge/public-procurement-law-regulations/national-law/single-European-procurement-document . The template ‘JEDZ’ is attached as Annex 2 to the FTZ. In the event of joint competition by the Contractors, the declaration on the single document form shall be submitted by each of the Contractors jointly applying for the contract. This declaration is intended to confirm the absence of grounds for exclusion to the extent specified in this FTZ. The Contractor, each member of the Consortium, shall submit its own Single European Procurement Documents. In the case of the Contractor, which relies on the capacities of other entities, the Contractor shall also submit an SED for each of these entities confirming that there are no grounds for exclusion against them and confirming compliance with the conditions for participation in the procedure to the extent that it refers to their resources, signed by persons authorised to represent the entity. In Part IV, the Contracting Authority requests only a general declaration concerning all the selection criteria (Section α), without completing the individual Sections A, B, C and D; Part V (Limitation of the number of eligible candidates) should be left blank. 3) Statements by the Contractor/Contractor jointly applying for the award of the contract concerning the grounds for exclusion under Article 5k of Regulation 833/2014 and Article 7(1)(b) and (c) of Regulation 833/2014. 1 of the Act on special arrangements for counteracting support for aggression against Ukraine and for protecting national security submitted on the basis of Art. 1 of the PPL, the model is Annex 6 to the FTZ. 4) A description of the offered assortment prepared (drawn up by the Contractor) and signed by the Contractor, including the name of the manufacturer, model, technical parameters, possibly preview photos. The description of the subject of the contract offered by the Contractor is not subject to supplementation, because it constitutes the content of the offer by concretizing the features hidden under the indicated name of the given assortment/device offered by the Contractor. Due to the fact that providing the model itself or the catalog number of the assortment / device does not always allow its identification, the Ordering Party, in addition to the requirement to provide the name characterizing the device, requires providing the actual technical parameters of the offered assortment / device. The description constitutes the means of proof in question, which the Contractor submits together with the tender (Article 107(1) of the Public Procurement Act). Failure to submit the description of the subject of the contract offered by the Contractor together with the tender will result in rejection of the tender 5) Power of attorney to sign the tender (if applicable). 6) Obligation of another entity and declaration in the form of the European Single Procurement Document (ESPD) referred to in Chapter X (if applicable).
Text automatically translated in your browsing language
