Poland – Software package utilities – Doposażenie sprzętu i oprogramowania informatycznego w SPWSZ w Szczecinie w ramach przedsięwzięcia pn. „Wzmocnienie kompetencji onkologicznych w SPWSZ w Szczecinie poprzez modernizację infrastruktury i zakup nowoczesnej aparatury medycznej, umożliwiających wdrożenie zaawansowanych metod diagnostyki i leczenia chorób onkologicznych” zgodnie z wnioskiem KPO...

The subject of the order is the Equipment and software for the SPWSZ in Szczecin as part of the project entitled “Strengthening oncological competencies in the Samodzielny Publiczny Wojewódzki Szpital Zespolony in Szczecin through the modernisation of infrastructure and the purchase of modern medical equipment, enabling the implementation of advanced methods of diagnosis and treatment of oncological diseases” - in accordance with the application KPOD.07.02-IP.10-0052/24 under the National Reconstruction and Resilience Plan (KPO), described in Annex 1 to the SWZ. The Contractor is obliged to carry out the order on the terms and conditions described in the project contract, which is Annex 4 to the SWZ and in the Description of the Subject of the Order, which is Annex 1 to the SWZ. 3. The Detailed Description of the Subject of the Order is Annex 1 to the SWZ. 4. The Purchaser envisages the possibility of co-financing the implementation of the Subject of the Contract is co-financed by the European Union from funds coming from the National Reconstruction Plan as part of the project entitled “Strengthening oncological competencies in the Samodzielny Publiczny Wojewódzki Szpital Zespolony in Szczecin through the modernisation of infrastructure and the purchase of modern medical equipment, enabling the implementation of advanced methods of diagnosis and treatment of oncological diseases” - in accordance with the application KPOD.07.02-IP.10-0052/24 under the National Reconstruction and Resilience Plan (KPO) 5. The Purchaser reserves the right to invalidate this tender procedure for the award of the order on the basis of Article 257 of the PZP, if the public funds which the Purchaser intended to allocate for the financing of all or part of the order are not granted to it.