Successive supply of computer equipment Text automatically translated in your browsing language Automatically translated

DZP.382.2.3.2025

1) The subject-matter of the contract is the successive supply of the computer equipment referred to in Annexes 2A-2C to the SWZ, hereinafter referred to as ‘equipment’. The offered equipment must be brand new and unused, come from the current production (year of production: not earlier than 2024), have appropriate certificates allowing it to be sold and used in the Republic of Poland. The Contractor is obliged to provide free warranty service of the equipment. 2) The scope of the contract includes: purchase and delivery of equipment to the seat of the Ordering Party together with unloading, bringing to the place indicated by the Ordering Party. The indicated amount of ordered equipment is the maximum size, the Ordering Party reserves the right not to exhaust the entire subject of the contract, and the Contractor is not entitled to any claims on this account. The Ordering Party guarantees the performance of the contract at the level of at least 60% of the contract value (in a given part). 3) The term of the contract: This order will be executed for a period of 24 months from the date of conclusion of the contract or until the number of ordered equipment indicated in the SWZ is exhausted, if its exhaustion occurs before the expiry of this period, according to the current needs of the Ordering Party, successively, in batches and on the basis of orders placed by the Ordering Party in electronic form or in writing, not more often than 3 times a month; Required deadline for completion of individual orders: up to 8 days from the date of receipt of the order. The Contractor may shorten the time limit for the execution of individual orders in relation to the required time limit indicated above. An offer providing for a shortening of the deadline for implementation will receive points in the evaluation of offers using the criterion of selecting the most advantageous offer 4) University of Silesia in Katowice, Department of Supply Management, ul. Bankowa 14, 40-007 Katowice; 5) Required minimum warranty period: 60 months from the date of signature of the acceptance report. 6) Required service response time: at the latest within 4 working days from the notification of the defect. 7) The equipment must be covered by a communication channel with a helpdesk in the form of a helpline number and a website. These measures must make it possible (after giving the serial number or type of equipment): a) checking the warranty (by phone or via the website); b) access to dedicated drivers and updates (via the website); c) preparation of a service request (minimum by phone). The consultant of the hotline must use the Polish language 8) Detailed terms of contract performance and payment conditions are included in the model contract constituting Annex 3 to the SWZ. 9) Changes to the provisions of the concluded Agreement in relation to the content of the offer on the basis of which the Contractor was selected, resulting from the instruction of art. 1 point 1) of the PPL Act, may take place in the circumstances provided for in par. 10 of paragraph. 2 of the model contract (Annex 3 to the SWZ) 10) the Contractor may submit only one tender for a given part of the present procedure; Text automatically translated in your browsing language Automatically translated

Electronic via:
https://us.ezamawiajacy.pl/

Electronic submission: required
https://us.ezamawiajacy.pl/

Not available

23/04/2025 10:15

PL Polska
PL22A Katowicki

30213000 - Personal computers