SZP/242-242/2024 Framework contract for the supply of computer equipment for Wrocław University of Technology – monitors Text automatically translated in your browsing language Automatically translated

SZP/242-242/2024 Framework contract for the supply of computer equipment for Wrocław University of Technology – monitors 1. The subject of the contract is the conclusion of a framework contract for the supply of computer equipment for the Wrocław University of Technology – successive supply of monitors. Delivery of the subject of the framework agreement will be carried out according to the current needs of the Ordering Party in parts, on the basis of written partial orders specifying the assortment, size and location. 2. A detailed description of the subject-matter of the contract can be found in Annex 3 to the CVT – OP, respectively. 3. The detailed scope of performance of the subject-matter of the contract, which is the draft provisions of the public procurement contract, can be found in the model contract, constituting Annexes No. 2 to the SWZ. 4. The term of the FWC covers a period of up to 24 months from the date of conclusion of the FWC. The implementation of a particular partial order will take place within a maximum of 7 calendar days from the date of delivery of the order by the Ordering Party to the Contractor with a certificate confirmed by the Ministry of Science and Higher Education, entitling to the application of the 0% VAT rate for the ordered equipment. 5. Details of the date and conditions of performance of the subject of the contract can be found in the model contract, constituting Annex No. 2 to the SWZ. 6. The contracting authority accepts the possibility that subcontracts carried out under a framework agreement may be financed from budgetary resources, in particular from the European Union. Details in this respect will be provided by the Ordering Party at the stage of order processing 7. In accordance with Article 257 of the Public Procurement Law, the Contracting Authority provides for the possibility of cancelling the procedure in question if the funds that the Contracting Authority intended to use to finance all or part of the contract have not been granted to it. 8. The contracting authority provides for the application of the so-called reverse procedure referred to in Art. 1 PPA, i.e. The Contracting Authority will first examine and evaluate the tenders and then select the Contractor whose tender has received the highest score in terms of the lack of grounds for exclusion and fulfilment of the conditions for participation in the procedure. 9. The Contractor shall be bound by the tender from the closing date for the submission of tenders to 09/04/2025 (90 days). 10. The tender must consist of: 10.1. Contractor's tender form – an interactive form available on the e-Procurement Platform, indicating in particular the tender price for the entire subject of the contract) 10.2. VII point 1 SWZ - EED - interactive form available on the e-Procurement Platform 10.3. VII point 1a SWZ - (respectively) Declarations of Annexes 5.1 and 5.2 to SWZ; 10.4. (if applicable) the commitment of the resource provider referred to in Chapter II. VII point 3.3 SWZ; 10.5. (if applicable) to demonstrate the reservation of information constituting a trade secret in accordance with Chapter III. X point 6; 10.6. the document(s) from which the right to sign the Offer arises in accordance with section Point X(15) of the SWZ; (if applicable) the relevant powers of attorney in accordance with X point 16 of the SWZ; 10.7. (if applicable) Declaration by economic operators jointly applying for a contract - in accordance with Art. 4 of the PPA. 10.8. The Contractor shall submit, together with the (frame) Tender, the duly completed and signed Annex 6 to the CVT, in accordance with Annex 6 to the CVT. 10.9. The contracting authority recommends attaching proof of the deposit. 11. Contractors may apply for the award of a contract if they fulfil the conditions relating to: 11.1. ability to operate in business transactions, the Ordering Party does not impose a condition in the above scope. 11.2. the right to conduct a specific business or professional activity, if it results from separate provisions, the Ordering Party does not impose a condition in the above scope. 11.3. the economic or financial situation of the Ordering Party does not impose a condition in the above scope. 11.4. the technical or professional capacity of the Ordering Party sets a specific condition in this respect. The contracting authority will consider the condition to be fulfilled if the contractor demonstrates that it has carried out its work properly during the last three years before the closing date for the submission of tenders or, if the period of operation is shorter, during that period, at least: - one single supply of computer equipment for one entity for a minimum amount of PLN 100 000.00 gross and - one successive supply of computer equipment over the following 12 months - for at least one entity for a total amount of at least PLN 400 000.00 gross. (For the aforementioned values indicated by the Contractor in a currency other than PLN, the Contracting Authority will accept a conversion rate based on the average exchange rate of the National Bank of Poland for a given currency on the date of initiation of this procedure (i.e. on the date of publication of the contract notice in the DUUE). Text automatically translated in your browsing language Automatically translated

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