Poland – Computer-related equipment – Modernizacja informatyczna Miasta Stalowej Woli - Zakup drobnego sprzętu komputerowego na potrzeby Urzędu Miasta Stalowej Woli oraz jednostek podległych

The subject of the contract is the supply of factory-new small computer equipment: 1) keyboard and mouse – 800 units 2) USB-C hub – 800 units 3) mobile computer stand – 800 units 4) tablet – 9 units 5) pendrive – 47 units 6) external portable disk – 12 units 7) KVM switch – 26 units 8) barcode printer – 39 units 9) barcode scanner – 42 units 10) A4 office scanner – 30 units. 2. The project is supported by BGK from the funds of the National Reconstruction and Resilience Plan from the investment C4.1.1. – Support for advanced digital transformation. 3. The detailed description of the subject of the contract has been defined in Annex no. 7 to SWZ, Annex no. 9 to SWZ – Contract Template and Annex no. 13 to SWZ - Guidelines for the Contractor DNSH. 4. The Purchaser requires the Contractor to deliver the purchased goods with their own transport, including unloading, bringing them into the indicated rooms, and unpacking at their own expense, during the working hours and days of the Office of the City of Stalowa Wola. 5. The Contractor undertakes to deliver the subject of the contract at their own expense to the Purchaser's premises (ul. Kwiatkowskiego 1, 37-450 Stalowa Wola, floor 2) together with bringing and handing it over to an authorized person after previously agreeing on the exact date and time of delivery. The Contractor is obliged to agree with the Purchaser the delivery date of the subject of the contract (by telephone or by e-mail), at least 5 working days before the planned delivery. Working days are understood to be days from Monday to Friday, excluding statutory holidays. 6. The Contractor undertakes to deliver the ordered computer equipment within a maximum of 120 calendar days (criterion for evaluating offers - Delivery date in accordance with the Contractor's declaration contained in the Offer Form), counted from the moment of signing (concluding) the contract. 7. The subject of the contract must in particular: 1) meet the requirements specified in the contract, 2) be factory-new and complete (with full cabling), 3) be assembled, tested and ready for use, 4) be originally packaged, with the contents of the packages described, 5) be marked by the manufacturer in such a way as to allow identification of both the product and the manufacturer, 6) be of high quality and free from defects and third-party rights, 7) come from legal sources, 8) be approved for use in a public institution, 9) meet the quality standards specified in the relevant legal acts, if they relate to the subject of the contract, 10) be equipped with instructions, technical descriptions and warranty cards, which will be in Polish. 8. By submitting an offer, the Contractor simultaneously guarantees that they are able to implement the subject of the contract and deliver items in accordance with the description, with parameters not worse than those indicated in the description of the subject of the contract, and that the amount of the submitted offer includes all the costs necessary for the proper implementation of the subject of the contract, in particular for preparation, delivery and unloading at the Purchaser's premises, and if necessary, to maintain the warranty. 9. All trade names used in the descriptions of the subject of the contract, specify the minimum acceptable quality standard of the subject of the contract. It is permissible to present equivalent solutions in the offer, i.e. to propose products that have quality, performance, and usability features not worse than the products indicated by the Purchaser, with values not worse than those described in the SWZ. The Contractor is obliged to prove that the subject of the contract offered by them meets the requirements specified by the Purchaser. 10. The Central Purchaser does not specify additional requirements related to the employment of persons referred to in art. 96(2)(2) of the Pzp Act. The Central Purchaser does not specify requirements related to the employment of persons by the Contractor in accordance with art. 95(1) of the Pzp Act. 11. The Central Purchaser does not require the Contractors to conduct a local inspection or for them to check the documents necessary for the implementation of the contract on site at the Purchaser's premises. The remaining description of the subject of the contract is in the contract documents.