The proceedings are divided into 10 parts: a) Activity 1 - Purchase and supply of computer equipment - supercomputer; Activity 2 – Purchase and supply of computer hardware – desktop computer 1; c) Activity 3 – Purchase and supply of computer equipment – Monitor 1; Task 4 – Purchase and supply of computer hardware – laptop 1; e) Task 5 – Purchase and supply of computer hardware – laptop 2; Task 6 – Purchase and supply of computer equipment – Monitor 2; Task 7 – Purchase and supply of computer hardware – laptop 3; h) Task 8 – Purchase and supply of computer hardware – laptop 4; i) Task 9 – Purchase and supply of computer hardware – laptop 5; j) Task 10 – Purchase and supply of computer hardware – tablet 1. Detailed information on the description of the subject of the contract and its scope can be found in: Annex 1 to the FTZ – Tender form; Annex 2 to the FTZ – Draft provisions of the Agreement; Annex 7 to the FTZ – Description of the subject-matter of the contract. CPV Common Dictionary: 30200000-1 – computer equipment. In Annex 7 to the FTZ, the contracting authority indicated the minimum technical parameters for devices and equipment. The contractor can offer devices and equipment with higher parameters. Offering devices and equipment that do not meet the minimum requirements of the Ordering Party will result in rejection of the offer on the basis of Art. 1 point 5) of the Public Procurement Act, as not meeting the conditions of the contract. The Ordering Party requires that the equipment be brand new (i.e. manufactured not earlier than 12 months before the date of delivery), free from technical and legal defects, admitted to the market, grade I, not exhibited, not used earlier by another entity, meet the quality and performance standards indicated by the Ordering Party in Annex 7 to the SWZ (OPZ). Refurbished/refurbished equipment (returned to the manufacturer and later resold by the manufacturer) is not allowed. The Ordering Party requires that the devices delivered under the contract are devices purchased in the official sales channel of the Manufacturer to the European Union market. The assortment should have the required attestations, certificates, quality certificates and meet all the requirements of standards defined by applicable law. Confirmation of possession of attestations, certificates, quality certificates and compliance with all the requirements of standards shall be submitted by the Contractor on the tender form, in the form of an appropriate statement. The procurer shall require that the ICT products, ICT services and ICT processes offered for the performance of the contract, whether as main components or as components, as elements of the service environment or as accompanying solutions, do not include: -ICT products, ICT services or ICT processes identified in the recommendation referred to in Art. 4 of the Act of 5 July 2018 on the national cybersecurity system, stating their negative impact on the basic interest of state security; -An ICT product the type of which is specified in the decision on the designation of a provider as a high-risk provider referred to in Article 67b(b)(2). 15 of the Act of 5 July 2018 on the national cybersecurity system, nor ICT services or ICT processes specified in this decision. Failure to comply with the above requirements results in the rejection of the tender pursuant to Art. 1 point 17 or point 19 of the PPL Act. Whenever proper names appear in the description of the subject of the contract, it means that the Ordering Party allows an equivalent product. The Purchaser shall consider as equivalent a product with the same purpose and at least the same range of use meeting the minimum requirements set out in Annex 7 to the FTZ. If equivalent products are offered, the Contractor must provide evidence of the above-mentioned technical parameters, from which it will be clear that they are fully equivalent to the products indicated by the contracting authority. The proposed equivalent solution should have the certificates, approvals and approvals required by law and meet the requirements set out in the documentation of the procedure. The place of delivery of the subject of the order is the Provincial Police Headquarters in Katowice: 40-038 Katowice, ul. Lompy 19. The Contracting Authority requires the Contractor to provide a 48-month guarantee for the entire range offered covered by the subject-matter of the contract. Granting a guarantee less than the minimum specified by the Ordering Party will result in rejection of the offer on the basis of Art. 1 point 5 of the Public Procurement Act – as non-compliant with the terms of the contract. The Ordering Party requires that during the period of the guarantee, all costs related to the warranty service, including transport, shall be borne by the Contractor. The Ordering Party requires that the Contractor's offer price includes the performance during the warranty period at the order of the Ordering Party of all service expertise in order to determine the causes of damage (wrong operation) of the delivered equipment. Detailed information on the description of the subject of the contract and its scope can be found in: • Annex 1 to the FTZ – Tender Form, • Annex 2 to the FTZ – Draft provisions of the contract, • Annex 7 to the FTZ – Description of the subject-matter of the contract for individual tasks.
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