1. The subject of the contract is the supply of computer equipment to the Supreme Court. 2. The description of the subject of the order (OPZ) contains a product form constituting Annex 1 to the FTZ. 3. The subject of the contract was divided into lots: Part 1 - Portable Computers, Part 2 - Desktop Computers, Part 3 - Computer Monitors. 4. Contractors may apply for the award of a contract if they meet the conditions relating to: 1) ability to trade: The Employer does not specify a condition in this respect, 2) entitlements to conduct a specific business or professional activity, if it results from separate provisions: The Employer does not specify a condition in this respect, 3) the economic or financial situation: The contracting authority does not specify a condition in this respect, 4) technical or professional capacity: The Contracting Authority will consider the above condition to be fulfilled if the Contractor demonstrates that during the last 3 years counted back from the date on which the deadline for submission of tenders expires, and if the period of activity is shorter - within this period, he has duly performed: a) in relation to Lot No. 1 of the order - at least 2 contracts (orders) covering the delivery of portable computers and/or desktop computers and/or computer monitors, with a value of each contract of at least PLN 500,000.00 gross; b) in relation to Lot No. 2 of the order - at least 2 contracts (orders) covering the delivery of portable computers and/or desktop computers and/or computer monitors, with a value of each contract of at least PLN 400,000.00 gross; c) in relation to Lot No. 3 of the order - at least 2 contracts (orders) covering the delivery of portable computers and/or desktop computers and/or computer monitors, with the value of each contract at least PLN 40,000.00 gross. For example, in the case of the tender for Lot No 1, the Contractor is obliged to demonstrate two contracts for the supply of portable computers and/or desktop computers and/or computer monitors worth at least PLN 500,000.00 gross each. In the case of the tender for Lot No 2, the Contractor is obliged to demonstrate two contracts for the supply of portable computers and/or desktop computers and/or computer monitors with a value of at least PLN 400,000.00 gross each - these may be the same contracts as those shown for Lot No 1. 5. In the case of Contractors jointly applying for a contract (consortium, civil partnership), the conditions for participation in the Procedure may be met by one Contractor or by all Contractors jointly applying for a contract. 6. The assessment of compliance with the conditions required from the Contractors shall be carried out in accordance with the formula: ‘meets – does not meet’, on the basis of the information contained in the declarations and documents submitted. 7. The Ordering Party requires the submission of a security for the period of binding the offer. The security shall be maintained uninterrupted until the date of expiry of the deadline for binding the offer, except in the cases referred to in Article 98 para. 1 points 2 and 3 and paragraph. 2 of the law. 8. The security must be lodged before the closing date for the submission of tenders. If the Contractor fails to lodge a security or fails to do so correctly, his tender will be rejected. 9. The security shall be set at: Part 1 - PLN 15,000.00 (in words: fifteen thousand zlotys 00/100), Part No. 2 - 10 000,00 zlotys (in words: ten thousand zlotys 00/100), Part No 3 - 1 000,00 zlotys (in words: one thousand zlotys 00/100). 10. Deposit made in the form specified in paragraph. 15 must be included in the offer. 11. A security may be lodged in the forms referred to in Article 97 para. 7 of the law. 12. The deposit lodged in money should be paid by bank transfer to the account of the Ordering Party: Supreme Court, 00-951 Warsaw, Plac Krasińscy 2/4/6 on account of: 10 1130 1017 0020 0800 5120 0003 at BGK Branch in Warsaw, marked: ‘Guarantee in the Proceedings of KPP III.2611.2.2025 Part No ...’. 13. In the case of a deposit in money, the funds should be placed in the bank account of the Ordering Party within the time limit specified for the deposit. The moment of depositing the security shall be deemed to be the moment of recognition on the Ordering Party's account. Due to the risk associated with the duration of the interbank settlement period, the Ordering Party recommends making a transfer in good time. 14. A security paid in a form other than money must, in particular, specify an unconditional, irrevocable obligation to pay at the first demand of the Contracting Authority in the cases referred to in Art. 6 points 1-3 of the Act and be valid for the period of binding the offer, specified in the SWZ. A security may not have provisions limiting the obligation to pay the security. 15. Deposit lodged in the forms referred to in Art. 7 points 2-4 of the Act must be submitted via the Purchasing Platform in electronic form – the Ordering Party requires the submission of a security by loading on the Purchasing Platform the original security, i.e. the person authorised to issue it by the guarantor/guarantor with a qualified electronic signature. The security shall be transferred to the Ordering Party in the form in which it was established by the guarantor or guarantor (in the original). 16. Deposit lodged in the forms referred to in Art. 7 points 2 - 4 of the Act, in the case of Contractors jointly applying for the award of a contract, it must cover all Contractors jointly applying for the award of a contract or it must be apparent from the content of the security that it secures the offer of Contractors jointly applying for the award of a contract (consortium). 17. The security must contain information that it secures the security for the Supreme Court in an open tender for the ‘Supply of computer equipment to the Supreme Court – Part No ...’. Proceedings No KPP III.2611.2.2025. 18. All costs related to the deposit shall be borne by the Contractor.
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