I. The subject of the contract is: Successive purchase of computer equipment for various organizational units of the University of Opole,

Part No. 1 - Successive delivery of laptops (portable computers) for various organizational units of the University of Opole

II. Description of the subject of the contract to part No. 1 is attached as Annex No. 1A to the SWZ

Part No. 1 - Successive delivery of laptops (portable computers) for various organizational units of the University of Opole.

1. The description of the subject of the contract constitutes Annex 1A to the SWZ

2. The Contractor shall provide a twenty-four [24] month guarantee for the subject of the contract.

2.2. The warranty period indicated in point 2 is the minimum period. The contractor may include in the tender a longer warranty period for the offered subject of the contract, but not longer than sixty [60] months; Chapter I, point 19.2.2 of the SWZ shall apply.

2.3. The warranty period offered by the Contractor is a period independent of the warranty period of the manufacturer of the device to which the Contractor's warranty relates. The warranty period for the subject of the order is counted from the date of delivery of each delivery (including each successive delivery) constituting the subject of the order (confirmed by the acceptance protocol).

3. The subject of the contract is successive delivery along with the submission of a successive order, with the parameters specified in the description of the subject of the contract / contract (Annex No. 1A to the SWZ), in the period indicated in Chapter I, point 4.1 of the SWZ and within the time limit specified by the Contractor in the offer; Chapter I, point 19.2.2 of the SWZ shall apply.

3.1. Delivery of orders shall be carried out by the Contractor successively, each time within the time limit specified by the Contractor in the offer, not shorter than five [5] working days and not longer than fourteen [14] working days from the moment the Ordering Party sends the order to the Contractor until the Ordering Party receives the device ordered in the order; Chapter I, point 19.2.3 of the SWZ shall apply.

4. The subject of the contract shall be delivered to the Contracting Authority at the risk of the Contractor and as part of the remuneration (specified in the offer) to which the Contractor is entitled.

5. Payment for the implementation of the subject of the contract will be made in the split payment mechanism resulting from the provisions on tax on goods and services. The contractor shall indicate on the invoice a bank account that has a separate VAT account associated with it.