Poland – Office furniture – Dostawa mebli RZGW Poznań
Description
The subject of the order is the delivery of furniture to RZGW Poznań and its subordinate units: Part 1 – RZGW in Poznań, ul. Chlebowa 4/8, 61-003 Poznań, Part 2 – Zarząd Zlewni in Gorzów Wlkp., ul. Walczaka 25a, 66-400 Gorzów Wlkp, Part 3 – Zarząd Zlewni in Poznań, ul. Szewska 1, 61-760 Poznań, Nadzór Wodny Poznań, ul. Czapla 4, 61-623 Poznań Part 4 – Zarząd Zlewni in Kalisz, ul. Skarszewska 42A, 62-800 Kalisz, Part 5 – Zarząd Zlewni in Koło, ul. Prusa 3, 62-600 Koło, Part 6 – Zarząd Zlewni in Sieradz, Plac Wojewódzki 1, 98-200 Sieradz, Nadzór Wodny Sieradz, ul. Jana Pawła II 52/124, 98-200 Sieradz Nadzór Wodny Zduńska Wola, ul. Jana Pawła II 52/124, 98-200 Sieradz Nadzór Wodny Poddębice, ul. Targowa 10, 99-200 Poddębice Nadzór Wodny Pabianice, ul. Północna 27/29, 91-420 Łódź Nadzór Wodny Łódź, ul. Północna 27/29, 91-420 Łódź Nadzór Wodny Bełchatów, ul. Wojska Polskiego 13, 97-400 Bełchatów Nadzór Wodny Kłobuck, ul. Wieluńska 11, 42-100 Kłobuck Nadzór Wodny Radomsko, ul. Metalurgii 1, 97-500 Radomsko Nadzór Wodny Pajęczno, ul. Plac Wojewódzki 7, 98-200 Sieradz, Nadzór Wodny Częstochowa, ul. Wręczycka 11A, 42-200 Częstochowa
1. Warranty requirements – The ordering party requires a warranty for a period of at least 24 months from the date of the final protocolled acceptance of the goods by the parties (without reservations), whereas the warranty period may not be shorter than the warranty period granted to the Contractor by the manufacturer or distributor of the goods. 2. Delivery rules 1) The quantity and type of ordered assortment to individual locations is contained in the OPZ content with a division into parts. 2) Settlement will be made by partial invoices, each time after delivery of the subject of the Agreement. 3) The costs of packaging, insurance, loading, transport, forwarding, unloading, including bringing, placing, assembly, setting up in the place (rooms) indicated by the employees of the ordering party, disposal of waste and all other costs related to the proper and timely implementation of the order, are borne by the Contractor. These costs are included in the offer price. 4) The delivery will be made on working days from Monday to Friday from 8.00-14.00 after prior notification of the ordering party by electronic means (by email), at least 3 days before the delivery date. The Contractor will simultaneously take into account the fact that the indicated delivery location is open until 15.00. 5) The Contractor is obliged to deliver the subject of the order free from physical and legal defects and not infringing the rights of third parties. 6) The ordering party requires that a representative of the Contractor participate in the acceptance of the delivery. 7) All irregularities, damages and defects of the goods found during the acceptance of the subject of the order will be included in the acceptance protocol. 8) Any defective, damaged or faulty goods will be returned to the Contractor, which will be confirmed in the acceptance protocol drawn up. 9) In the event of improper performance of the subject of the order, the Contractor will be obliged to eliminate the resulting defects of the subject of the order at his own expense without undue delay. 10) All furniture delivered must be delivered assembled or assembled at the location appropriate for the place of delivery. 11) The order implementation deadline and individual deliveries: in accordance with the content of SWZ. 12) The Contractor undertakes to be able to complete the furniture so that they are fully compatible with those purchased so far, both in terms of construction and visual. 13) In the event of a defect, the contractor undertakes to repair or replace the damaged element within the time agreed with the ordering party. 14) The Contractor will deliver product cards, catalog cards or other documents confirming that a given product meets the requirements indicated in the Subject of the Order Description. 15) The ordering party allows differences in all dimensions specified to be ± 0.5%. The ordering party provides for partial acceptance and invoicing during the implementation of the order. 4.2 The detailed scope and type of deliveries planned to be carried out within the subject of the order are specified (for a given part of the order): SWZ, Detailed Description of the subject of the order for a given part of the order (parts 1-6 of the order) – in accordance with the annex to SWZ Assortment and price form for a given part of the order (also constituting an annex to OPZ for a given part of the order) Agreement template. Based on art. 455 para. 1 of the p.z.p. Act, the ordering party provides for the possibility of changing contractual provisions - agreement template. Paragraph 11 of the agreement template contains provisions regarding changes to the content of the agreement. Details in SWZ.
CPV codes
Documents & submission
Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.
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