Poland – Computer equipment and supplies – Dostawa podzespołów komputerowych do realizacji zadań w projektach PROACTIF, Shift2SDV oraz AIMS5.0. na potrzeby Wydziału Elektroniki, Telekomunikacji i Informatyki Politechniki Gdańskiej
Description
The subject of the contract is the supply of computer components for the implementation of tasks in the PROACTIF, Shift2SDV and AIMS5.0 projects for the needs of the Faculty of Electronics, Telecommunications and Informatics of Gdańsk University of Technology. 2. The subject of the contract includes the delivery of the subject of the contract to the seat of the Contracting Authority: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, ul. Narutowicza 11/12, 80-233 Gdańsk, building WETI A (no. 41) room 116. 3. The subject of the contract must be factory new, from current production, free from legal and physical defects, without prior exploitation and cannot be the subject of the rights of third parties. 4. Codes according to the Common Procurement Vocabulary (CPV): 30200000-1 Computer equipment. 5. The offered devices must be covered by a warranty period of: at least 12 months counted from the date of signing the delivery and acceptance protocol, without remarks. Attention! The warranty period is one of the criteria for evaluating offers. In connection with the above, the indicated period is the minimum warranty period for the subject of the contract, which each Contractor can increase. Detailed information is contained in Section XIV of the SWZ. 6. A detailed description of the subject of the contract is contained in Annex No. 4 to the SWZ. Information on the subject of the evidence 1. The Contracting Authority requires the Contractor to submit with the offer the subject of the evidence, i.e. technical documentation confirming that the offered delivery meets the requirements specified by the Contracting Authority in the contract documents. 2. By technical documentation the Contracting Authority means in particular: − technical specifications provided by manufacturers or distributors − manufacturer's or distributor's catalog cards − descriptions or catalog cards prepared by the Contractor on their basis with an indication of the sources of the information presented, e.g. the address of the www.producer's or distributor's website. In the case where the Contractor offers its own products, they may not infringe the intellectual property rights of third parties. The Contracting Authority reminds of the need to mark the subject of the evidence with a qualified electronic signature. 3. The indicated sources of information, on the basis of which the technical documentation was prepared, must be verifiable during the conducted procedure. The technical documentation must confirm all the required technical parameters of the subject of the contract specified in the description of the subject of the contract. 4. The technical documentation must be marked in a way that allows it to be linked to a specific item of the itemised price list (e.g. by marking that it relates to a given item of the itemised price list). 5. The Contracting Authority will accept equivalent subject evidence if they confirm that the offered devices meet the requirements, features or criteria specified by the Contracting Authority, specified in the description of the subject of the contract. 6. The Contracting Authority allows the submission of the above technical documentation in English. 7. The Contracting Authority will accept equivalent subject evidence issued by an entity having its seat in another Member State of the European Economic Area. 8. If the contractor does not submit the subject evidence or the submitted evidence is incomplete, the contracting authority will call for their submission or completion within the specified time limit, in accordance with Article 107(2) of the Pzp.
CPV codes
Documents & submission
Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.
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