1. The subject of the order is the delivery of servers and graphics cards for the needs of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology.
2. The subject of the contract has been divided into 4 parts:
Part 1 - Delivery of a server for virtualization of the laboratory environment
Part 2 - Graphics Card Supply
Part 3 - Delivery of a Server with a Dedicated GPU
Part 4 - Delivery of a server for research in the field of artificial intelligence.
3. The subject of the contract includes the delivery of the subject of the order to the Ordering Party's headquarters: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, 11/12 Narutowicza Street, 80-233 Gdańsk, building WETI A (No. 41).
4. The subject of the order must be brand new, complete with a high standard both in terms of quality of workmanship and functionality, free from material and construction defects, without previous use and cannot be subject to the rights of third parties.
5. Codes according to the Common Procurement Vocabulary (CPV) classification:
48822000-6 Computer Servers
30237134-7 Graphics Accelerator Cards
6. The offered devices must be covered by a warranty period of at least 36 months
- counted from the date of signing the handover protocol, without any comments (Part 1, Part 2, Part 3, Part 4).
7. A detailed description and requirements of the contract are specified in Appendix No. 4 to the Terms of Reference.

LOT-0001
Part 1 - Delivery of a server for virtualization of laboratory environment.
1. The subject of the order is the delivery of a server for virtualization of the laboratory environment for the needs of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology.
2. The subject of the contract includes the delivery of the subject of the order to the Ordering Party's registered office: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, 11/12 Narutowicza Street, 80-233 Gdańsk, WETI A building (No. 41).
3. The subject of the order must be brand new, complete with a high standard both in terms of quality of workmanship and functionality, free from material and construction defects, without previous use and cannot be subject to the rights of third parties.
4. Code according to the classification of the Common Procurement Vocabulary (CPV):
48822000-6 Computer Servers
5. The offered devices must be covered by a warranty period of at least 36 months
- counted from the date of signing the hand-over protocol, without any comments.
6. A detailed description and requirements of the contract are specified in Appendix No. 4 to the Terms of Reference.

LOT-0002
Part 2 - Supply of graphics cards.
1. The subject of the order is the delivery of graphics cards for the needs of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology.
2. The subject of the contract includes the delivery of the subject of the order to the Ordering Party's registered office: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, 11/12 Narutowicza Street, 80-233 Gdańsk, WETI A building (No. 41).
3. The subject of the order must be brand new, complete with a high standard both in terms of quality of workmanship and functionality, free from material and construction defects, without previous use and cannot be subject to the rights of third parties.
4. Code according to the classification of the Common Procurement Vocabulary (CPV):
30237134-7 Graphics Accelerator Cards
5. The offered devices must be covered by a warranty period of at least 36 months
- counted from the date of signing the hand-over protocol, without any comments.
6. A detailed description and requirements of the contract are specified in Appendix No. 4 to the Terms of Reference.

LOT-0003
Part 3 - Delivery of a server with a dedicated graphics processor.
1. The subject of the order is the delivery of a server with a dedicated graphics processor for the needs of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology.
2. The subject of the contract includes the delivery of the subject of the order to the Ordering Party's registered office: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, 11/12 Narutowicza Street, 80-233 Gdańsk, WETI A building (No. 41).
3. The subject of the order must be brand new, complete with a high standard both in terms of quality of workmanship and functionality, free from material and construction defects, without previous use and cannot be subject to the rights of third parties.
4. Code according to the classification of the Common Procurement Vocabulary (CPV):
48822000-6 Computer Servers
5. The offered devices must be covered by a warranty period of at least 36 months
- counted from the date of signing the hand-over protocol, without any comments.
6. A detailed description and requirements of the contract are specified in Appendix No. 4 to the Terms of Reference.

LOT-0004
Part 4 - Delivery of a server for research in the field of artificial intelligence.
1. The subject of the order is the delivery of a server for research in the field of artificial intelligence for the needs of the Faculty of Electronics, Telecommunications and Informatics of the Gdańsk University of Technology.
2. The subject of the contract includes the delivery of the subject of the order to the Ordering Party's registered office: Gdańsk University of Technology, Faculty of Electronics, Telecommunications and Informatics, 11/12 Narutowicza Street, 80-233 Gdańsk, WETI A building (No. 41).
3. The subject of the order must be brand new, complete with a high standard both in terms of quality of workmanship and functionality, free from material and construction defects, without previous use and cannot be subject to the rights of third parties.
4. Code according to the classification of the Common Procurement Vocabulary (CPV):
48822000-6 Computer Servers
5. The offered devices must be covered by a warranty period of at least 36 months
- counted from the date of signing the hand-over protocol, without any comments.
6. A detailed description and requirements of the contract are specified in Appendix No. 4 to the Terms of Reference.