Sale and delivery of brand new, unused computer equipment for organizational units of the University of Rzeszów Text automatically translated in your browsing language Automatically translated

DZP/UR/253/2024

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 has been divided into 7 lots (7 tasks): 2. The detailed description and method of performance of the contract includes the description of the subject of the contract (OPZ), constituting Annex 3 to the SWZ 3. Contractors may apply for the award of a contract if they fulfil the conditions relating to: (1) Ability to trade: The contracting authority does not impose a condition in this respect. 2) the right to conduct a specific business or professional activity, if it results from separate provisions: The contracting authority does not impose a condition in this respect. 3) economic or financial situation: The contracting authority does not impose a condition in this respect. 4) technical or professional capacity: The contracting authority does not impose a condition in this respect. 4. To the tender (Completed and signed by the Contractor Tender Form - Attachment No. 1 to the SWZ) the Contractor is obliged to attach attachments: 1) Completed and signed by the Contractor Price Form constituting Annex No. 1 to the Tender Form. 2) The current statement as at the date of submission of tenders that it is not subject to exclusion and meets the conditions for participation in the procedure. This declaration shall be submitted by the Contractor in the form of the European Single Procurement Document (ESPD), constituting 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 Ordering Party 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-uslugi/jedz ; https://www.uzp.gov.pl/knowledge-base/public-procurement-regulation/national-law/single-European-document-procurement . In the case of joint procurement by Contractors, the declaration on the single document form shall be submitted by each of the Contractors jointly applying for the contract. This statement is intended to confirm the absence of grounds for exclusion to the extent specified in this CVT. The Contractor, each participant in the Consortium, submits their own Single European Procurement Documents. In the case of a Contractor who relies on the capacities of other entities, the Contractor shall also submit an ESPD for each of those entities confirming that there are no grounds for exclusion against them and confirming that the conditions for participation in the procedure are met, to the extent that they rely on their resources, signed by persons authorised to represent the entity concerned. In Part IV of the ESPD, the Contracting Authority shall request only a general statement of all selection criteria (Section α), without filling in the individual Sections A, B, C and D; Part V (Limitation of the number of eligible candidates) should be left blank. 3) Declarations of the Contractor/Executor jointly applying for the contract regarding the grounds for exclusion from Article 5k of Regulation 833/2014 and Article 7 par. 1 of the Act on Special Arrangements to Prevent the Support of Aggression against Ukraine and to Protect National Security submitted pursuant to Art. 1 of the Public Procurement Act, the model is attached as Annex 6 to the SWZ. 4) Prepared (prepared by the Contractor) and signed by the Contractor description of the offered assortments, including the name of the manufacturer, model, technical parameters, possibly illustrative photos. The description of the subject of the contract offered by the Contractor is not to be supplemented, because it constitutes the content of the offer by specifying the features hidden under the indicated name of a 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, apart from 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 Law) 5) Power of attorney to sign the tender (if applicable). 6) Commitment 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 Automatically translated

Electronic via:
https://ur-edu.logintrade.net/rejestracja/ustawowe.html

Electronic submission: required
https://ur-edu.logintrade.net/rejestracja/ustawowe.html

Not available

09/12/2024 11:15

PL823 Rzeszowski
PL Polska

30200000 - Computer equipment and supplies

30232100 - Printers and plotters

30213100 - Portable computers

30231300 - Display screens