Poland – Servers – Dostawa serwera do Sądu Najwyższego.

The subject of the contract is the supply of one new factory server to the Supreme Court. 2. Description of the subject of the contract – product form (OPZ) is Annex No. 1 to the SWZ. 3. The subject of the contract has not been divided into parts. 4. Contractors who meet the following conditions may apply for the contract: 1) ability to engage in business: The Contracting Authority does not specify a condition in this regard, 2) entitlement to carry out a specified economic or professional activity, if this results from separate provisions: The Contracting Authority does not specify a condition in this regard, 3) economic or financial situation: The Contracting Authority does not specify a condition in this regard, 4) technical or professional capacity: The Contracting Authority considers the above condition to be met if the Contractor demonstrates that in the last 3 years counted backwards from the date on which the deadline for submission of tenders expires, or if the period of business activity is shorter - in this period, it has properly completed at least 2 contracts (orders) covering the delivery of a server with the value of each contract not less than 200,000.00 PLN gross. 5. In the case of Contractors jointly applying for the contract (consortium, civil partnership), the conditions for participation in the Procedure may be met by one Contractor or jointly by all Contractors jointly applying for the contract. 6. The assessment of whether the conditions required of the Contractors are met will be carried out according to the formula: “meets – does not meet”, based on the information contained in the submitted declarations and documents. 7. The Contractor undertakes to implement the Subject of the Contract within a period not exceeding 40 calendar days from the date of conclusion of the Contract, but no later than 10 December 2026. 8. SURETY: 1). The Contracting Authority requires the submission of a surety for the period of tender validity. The surety is maintained continuously until the expiry of the tender validity period, except for cases referred to in Article 98(1)(2) and (3) and (2) of the Act. 2). The surety should be submitted before the deadline for submission of tenders. A tender from a Contractor who does not submit a surety or submits it incorrectly will be rejected. 3). The surety is set at the amount of: 7,000.00 PLN (in words: seven thousand zlotys). 4). The surety submitted in the form specified in paragraph 9 shall be attached to the tender. 5). The surety may be submitted in the forms specified in Article 97(7) of the Act. 6). The surety submitted in cash should be paid by transfer to the Contracting Authority's account: Supreme Court, 00-951 Warsaw, Plac Krasińskich 2/4/6 to account: 10 1130 1017 0020 0800 5120 0003 at BGK Branch in Warsaw with the reference: “Surety in Procedure KPP III.2611.4.2026”. 7). In the case of a cash surety, the funds should be in the Contracting Authority's bank account by the deadline for submitting the surety. The moment of submitting the surety is considered to be the moment of recognition on the Contracting Authority's account. Due to the risk associated with the duration of the interbank settlement period, the Contracting Authority recommends making the transfer with an appropriate lead time. 8). A surety submitted in a form other than cash must, in particular, specify an unconditional, irrevocable obligation to pay at the first request of the Contracting Authority in the cases specified in Article 98(6)(1)-(3) of the Act and be valid for the period of tender validity specified in this SWZ. The surety may not contain provisions limiting the obligation to pay the surety. 9). A surety submitted in the forms specified in Article 97(7)(2)-(4) of the Act shall be submitted through the Procurement Platform in electronic form – the Contracting Authority requires the submission of the surety document by uploading the original document establishing the surety on the Procurement Platform, i.e. endorsed with a qualified electronic signature of the persons authorised to issue it on behalf of the guarantor/surety. The surety should be submitted to the Contracting Authority in the form in which it was established by the guarantor or surety (in original). 10). A surety submitted in the forms specified in Article 97(7)(2)-(4) of the Act, in the case of Contractors jointly applying for the contract, must include in its content all Contractors jointly applying for the contract or it must result from the content of the surety that it secures the tender of Contractors jointly applying for the contract (consortium). 11). The surety document must contain information that it constitutes a surety in favour of the Supreme Court, in the unrestricted tender for "Supply of a server to the Supreme Court". Procedure No. KPP III.2611.4.2026. 12). All costs related to the submission of the surety are borne by the Contractor.