3.1. The subject of the order is the purchase and successive delivery of "brand new" office supplies along with unloading and bringing them to the rooms indicated by the Employer in the Employer's facilities listed in the table in point 3.1. Terms of Reference.

3.1. The subject of the order is the purchase and successive delivery of "brand new" office supplies along with unloading and bringing them to the rooms indicated by the Employer in the Employer's facilities listed in the table in point 3.1. Terms of Reference. 3.2. The contractor will deliver office supplies directly to the locations listed in point 3.1. ToR on business days from Monday to Friday from 8:00 to 15:00.

3.3. The supply of office supplies will be carried out by the Contractor within a maximum of 10 calendar days from the date of sending the order by the Employer. The Employer informs that the delivery date is one of the criteria for the evaluation of offers and will result from the Contractor's offer.

3.4. The ordering party will place the order twice a month.

3.5. The costs of loading, transporting goods to the places indicated by the Employer as well as the costs of unloading and bringing the goods to the rooms indicated by the Employer shall be borne by the Contractor.

3.6. Office supplies must be delivered in their original undamaged packaging, with no signs of tampering or repackaging. The packaging must show the manufacturer's name and trade mark.

3.7. In the event of suspension of production or withdrawal from production of an office article falling within the scope of the contract, the Employer allows the replacement of its equivalent with not worse parameters as the office article withdrawn (suspended) from production, provided that the Contractor obtains the written consent of the Employer, without the need to conclude an annex to the contract .

3.8. Confirmation of each delivery will be delivery documents confirmed by the Employer's employees.

3.9. A detailed description of the subject of the contract, including the type of assortment and the quantity of items planned to be ordered, is included in Annex 2 to this ToR (price form).

3.10. The contracting authority informs that the quantity of office supplies planned to be ordered in Annex 2 to the ToR is indicative and may change, i.e. a decrease or increase in the quantities ordered during the contractual period as part of deliveries alternately balancing the total value of the gross contract.

3.11. The Purchaser reserves that he is entitled to reduce the subject of the contract by no more than by 50% in relation to the total gross contract value. Limitation of the Subject of the Agreement in relation to the scope specified in the ToR for the Tender and in the "Price Form" does not constitute the non-performance or improper performance of the obligation and will not constitute the basis for seeking any damages claims in this respect against the Employer.

3.12. The Purchaser does not divide the order into lots.