1. The subject of the contract is "Supply of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

1) part no. 1: Workstations with equipment – 2 pcs.;

2) Part No. 2: Portable computer – 1 pc.

3) Part No. 3: Laser printers – 4 pcs. and multifunction device – 1 pc.

4) Part No. 4: Portable computers – 5 pcs., disk – 1 pc., UPS – 1 pc.,

5) Part No. 5: Portable computers – 2 pcs. as part of the project entitled "Unmanned surface and air platform using the near-surface effect supporting the activities of Special Forces in sea areas" financed by the National Centre for Research and Development

1. Delivery of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

1) part no. 1: Workstations with equipment – 2 pcs.;

2. The item of the order includes, among others

(a) Transport of the object of the contract to the place designated by the Contracting Authority and his insurance, until the Contracting Authority has been received without reservation.

b) The subject of the contract meets the technical parameters and requirements specified in the Detailed description of the subject of the contract.

c) The subject of the contract delivered to the Ordering Party is brand new, free from legal and physical defects and ready for operation, without the need to make additional purchases and is not subject to any rights of third parties.

d) The Ordering Party requires a guarantee:

(e) for lots 1 to 5: not less than 12 months, the guarantee period shall be one of the criteria for the evaluation of tenders.

f) If the Contractor proposes a shorter warranty period, the offer will be rejected as not meeting the requirements of the Contracting Entity.

3. Codes according to the classification of the Common Procurement Dictionary (CPV):

1). 30214000-2 Workstations

2). 30213100-6 Laptops

3). 30232110-8 Laser Printers

4. For a detailed description of the item of the order, see Annex 4 to the SWZ.

5. The Contractor shall fulfil the order under the terms and conditions described in the template of Annex 3 to the SWZ.

1. Delivery of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

1) Part No. 2: Portable computer – 1 pc.;

2. The item of the order includes, among others

(a) Transport of the object of the contract to the place designated by the Contracting Authority and his insurance, until the Contracting Authority has been received without reservation.

b) The subject of the contract meets the technical parameters and requirements specified in the Detailed description of the subject of the contract.

c) The subject of the contract delivered to the Ordering Party is brand new, free from legal and physical defects and ready for operation, without the need to make additional purchases and is not subject to any rights of third parties.

d) The Ordering Party requires a guarantee:

(e) for lots 1 to 5: not less than 12 months, the guarantee period shall be one of the criteria for the evaluation of tenders.

f) If the Contractor proposes a shorter warranty period, the offer will be rejected as not meeting the requirements of the Contracting Entity.

3. Codes according to the classification of the Common Procurement Dictionary (CPV):

1). 30214000-2 Workstations

2). 30213100-6 Laptops

3). 30232110-8 Laser Printers

4. For a detailed description of the item of the order, see Annex 4 to the SWZ.

5. The Contractor shall fulfil the order under the terms and conditions described in the template of Annex 3 to the SWZ.

1. Delivery of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

1) Part No. 3: Laser printers – 4 pcs. and multifunction device – 1 pc.;

2. The item of the order includes, among others

(a) Transport of the object of the contract to the place designated by the Contracting Authority and his insurance, until the Contracting Authority has been received without reservation.

b) The subject of the contract meets the technical parameters and requirements specified in the Detailed description of the subject of the contract.

c) The subject of the contract delivered to the Ordering Party is brand new, free from legal and physical defects and ready for operation, without the need to make additional purchases and is not subject to any rights of third parties.

d) The Ordering Party requires a guarantee:

(e) for lots 1 to 5: not less than 12 months, the guarantee period shall be one of the criteria for the evaluation of tenders.

f) If the Contractor proposes a shorter warranty period, the offer will be rejected as not meeting the requirements of the Contracting Entity.

3. Codes according to the classification of the Common Procurement Dictionary (CPV):

1). 30214000-2 Workstations

2). 30213100-6 Laptops

3). 30232110-8 Laser Printers

4. For a detailed description of the item of the order, see Annex 4 to the SWZ.

5. The Contractor shall fulfil the order under the terms and conditions described in the template of Annex 3 to the SWZ.

1. Delivery of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

1) Part No. 4: Portable computers – 5 pcs., disk – 1 pc., UPS – 1pc.;

2. The item of the order includes, among others

(a) Transport of the object of the contract to the place designated by the Contracting Authority and his insurance, until the Contracting Authority has been received without reservation.

b) The subject of the contract meets the technical parameters and requirements specified in the Detailed description of the subject of the contract.

c) The subject of the contract delivered to the Ordering Party is brand new, free from legal and physical defects and ready for operation, without the need to make additional purchases and is not subject to any rights of third parties.

d) The Ordering Party requires a guarantee:

(e) for lots 1 to 5: not less than 12 months, the guarantee period shall be one of the criteria for the evaluation of tenders.

f) If the Contractor proposes a shorter warranty period, the offer will be rejected as not meeting the requirements of the Contracting Entity.

3. Codes according to the classification of the Common Procurement Dictionary (CPV):

1). 30214000-2 Workstations

2). 30213100-6 Laptops

3). 30232110-8 Laser Printers

4. For a detailed description of the item of the order, see Annex 4 to the SWZ.

5. The Contractor shall fulfil the order under the terms and conditions described in the template of Annex 3 to the SWZ.

1. The subject of the contract is "Supply of computer equipment for the Faculty of Mechanical Engineering and Ship Technology of the Gdańsk University of Technology, divided into parts:

Part 5: Portable computers – 2 pcs. as part of the project entitled "Unmanned surface and air platform using the near-surface effect supporting the activities of Special Forces in sea areas" financed by the National Centre for Research and Development (NCBiR).

2. The item of the order includes, among others

(a) Transport of the object of the contract to the place designated by the Contracting Authority and his insurance, until the Contracting Authority has been received without reservation.

b) The subject of the contract meets the technical parameters and requirements specified in the Detailed description of the subject of the contract.

c) The subject of the contract delivered to the Ordering Party is brand new, free from legal and physical defects and ready for operation, without the need to make additional purchases and is not subject to any rights of third parties.

d) The Ordering Party requires a guarantee:

(e) for lots 1 to 5: not less than 12 months, the guarantee period shall be one of the criteria for the evaluation of tenders.

f) If the Contractor proposes a shorter warranty period, the offer will be rejected as not meeting the requirements of the Contracting Entity.

3. Codes according to the classification of the Common Procurement Dictionary (CPV):

1). 30214000-2 Workstations

2). 30213100-6 Laptops

3). 30232110-8 Laser Printers

4. For a detailed description of the item of the order, see Annex 4 to the SWZ.

5. The Contractor is obliged to perform the contract on the terms and conditions described in the model contract constituting Annex 3 to the SWZ