The subject of the order is “Purchase of portable computers under the grant project “Support of children from pegeer families in digital development - PPGR Grants”. For the implementation of this order, the Ordering Party received a grant under the Polish Digital Operational Programme for 2014-2020 Priority Axis V Digital development of JST and strengthening of digital threat resistance REACT-EU activities 5.1 Digital development of JST and strengthening of digital resilience on threats concerning the implementation of the grant project “Support of children from pegeer families in digital development — PPGR Grants”.

The subject of the order includes the delivery of 437 portable computers. The supplied equipment must be factory new, unused, come from the official distribution channel of the manufacturer to Poland and manufactured in 2021 or 2022. A detailed description of the subject of the order is contained in the Technical Specification which is Annex No A to SWZ. The technical specification contains minimum requirements.

The subject of the order is “Purchase of portable computers under the grant project “Support of children from pegeer families in digital development - PPGR Grants”.

2. For the implementation of this order, the Ordering Party received a grant under the Polish Digital Operational Programme for 2014-2020 Priority Axis V Digital development of JST and strengthening of digital threat resistance REACT-EU activities 5.1 Digital development of JST and digital enhancement Resistance to threats concerning the implementation of the grant project “Support of children from pegeer families in digital development — PPGR Grants”.

3. The item of the order includes delivery of 437 portable computers. The supplied equipment must be factory new, unused, come from the official distribution channel of the manufacturer to Poland and manufactured in 2021 or 2022.

A detailed description of the subject of the order is contained in the Technical Specification which is Annex No A to SWZ. The technical specification contains the minimum requirements that the offered item of the order must meet.

5. The Contractor undertakes to perform the subject of the contract with special care taking into account the applicable laws, standards and rules for the performance of works covered by this Agreement, as well as the principles of professional ethics.

6. Address of the item of the order: Nadgoplańska Street 4, 88-150 Kruszwica.

7. The Contractor is obliged to notify the Contractor of delivery at least 3 working days prior to the scheduled date. Delivery of the contract will take place between 8:00-14:00.

The Contractor undertakes to deliver the object of the Order at its own expense and risk to the place indicated by the Ordering Party.

9. Whenever in SWZ or in the Annexes to SWZ, the subject of the order is described

indicating trademarks, patents or origin, source or specific process which characterizes products or services provided by a specific Contractor as well as standards, European technical assessments, approvals, technical specifications and technical reference systems means that the Contracting Authority cannot describe the subject matter of the contract in a sufficiently precise and understandable manner and it is assumed that such indications are accompanied by the words 'or equivalent'. All above indications have been recalled in order to specify the technical, utility, functional and qualitative parameters and requirements of the subject of the order. A Contractor who invokes equivalent solutions described by the Contracting Authority shall demonstrate that the materials and equipment/products offered by him meet the requirements set out by the Contracting Authority at a level not lower than those indicated in the description of the subject matter of the contract. In this case, the Contractor shall attach to the offer a list and a detailed description of the equivalent solutions offered.

Required quality warranty period: 24 months.

11. The Contractor must guarantee possible repairs to the supplied equipment. The contact data of the service point The Contractor shall indicate in the receipt protocol of the supplied equipment.

12. The Contractor undertakes to provide new, unused, non-use portable computers, free from physical and legal defects and to issue documentation on the supplied subject of the order, e.g. certificates, certificates, certificates, declarations of conformity, operating instructions, etc.

13. Reception of delivered portable computers will take place in the form of a protocol, having previously determined its compliance with the terms of the order.

14 In accordance with Article 257 of the Law, the Contracting Authority may invalidate the procurement procedure if the public funds which the contracting authority intended to allocate to finance all or part of the contract have not been granted to him.