1. The subject of the contract is the implementation of the sentence entitled: "Delivery of IT equipment co-financed as part of a subsidy for the needs of SP ZOZ CSK UM in Łódź"

2. Due to the extensive description - a detailed description of the subject of the contract, details of successive deliveries, are included in Appendix No. 2 to the Terms of Reference.

The subject of the contract includes the delivery of IT equipment divided into 3 tasks - 10 parts. The tasks are co-financed from targeted subsidies from the Ministry of Health.

2.1. "Delivery of IT equipment as part of the co-financed task entitled: "Reconstruction and expansion of the Centre for Psychiatric and Psychological Assistance for Youth" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1329, for the grant of a targeted subsidy for co-financing the investment. The task is divided into 3 parts. A contractor can submit a bid for any number of parts. Including parts:

2.1.1. Lot No. 1: Desktop computer – 12 units,

2.1.2. Part No. 2: Multifunction devices, printers – 8 pieces,

2.1.3. Part No. 3: Access point – 6 pieces, PoE power supplies – 6 pieces.

CPV code:

Part No. 1: 30213300-8 – Desktop Computer

Part No. 2: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 3:24200000-3 Network Devices

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

2.3. "Delivery of IT equipment as part of the co-financed task entitled: "Establishment of a pharmacy with a cytostatic laboratory equipped with innovative technical and hardware solutions" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1328, for the grant of a targeted subsidy for co-financing the investment. The task is divided into 2 parts. A contractor can submit a bid for any number of parts. Including parts:

2.3.1. Lot No. 9: Desktop computer – 40 units,

2.3.2. Lot No 10: Multifunction devices, printers — 29 pieces

CPV code:

Part No. 9: 30213300-8 – Desktop Computer

Part No. 10: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

2.1. "Delivery of IT equipment as part of the co-financed task entitled: "Reconstruction and expansion of the Centre for Psychiatric and Psychological Assistance for Youth" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1329, for the grant of a targeted subsidy for co-financing the investment. The task is divided into 3 parts. A contractor can submit a bid for any number of parts. Including parts:

2.1.1. Lot No. 1: Desktop computer – 12 units,

2.1.2. Part No. 2: Multifunction devices, printers – 8 pieces,

2.1.3. Part No. 3: Access point – 6 pieces, PoE power supplies – 6 pieces.

CPV code:

Part No. 1: 30213300-8 – Desktop Computer

Part No. 2: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 3:24200000-3 Network Devices

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

2.1. "Delivery of IT equipment as part of the co-financed task entitled: "Reconstruction and expansion of the Centre for Psychiatric and Psychological Assistance for Youth" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1329, for the grant of a targeted subsidy for co-financing the investment. The task is divided into 3 parts. A contractor can submit a bid for any number of parts. Including parts:

2.1.1. Lot No. 1: Desktop computer – 12 units,

2.1.2. Part No. 2: Multifunction devices, printers – 8 pieces,

2.1.3. Part No. 3: Access point – 6 pieces, PoE power supplies – 6 pieces.

CPV code:

Part No. 1: 30213300-8 – Desktop Computer

Part No. 2: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 3: 3242000-3 Network Devices

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

Delivery of IT equipment as part of the co-financed task entitled: "Creation of the Central Sterilization Room with equipment" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1327, for the grant of a targeted subsidy for the co-financing of the investment. The task is divided into 5 parts. A contractor can submit a bid for any number of parts. Including parts:

2.2.1. Lot No. 4: Medok Licence – 4 units,

2.2.2. Lot No 5: All In One Desktop Computer – 15

2.2.3. Lot No 6: Desktop computer – 2 units

2.2.4. Part No. 7: Wireless barcode scanner - 5 pieces, label printer - 2 pieces,

2.2.5. Part No 8: Multifunction device - 4 pieces

CPV code:

Lot No 4: 48000000-8 Software packages and information systems

Part No. 5: 30213300-8 – Desktop Computer

Part No. 6: 30213300-8 – Desktop Computer

Part No. 7: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 8: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

Delivery of IT equipment as part of the co-financed task entitled: "Creation of the Central Sterilization Room with equipment" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1327, for the grant of a targeted subsidy for the co-financing of the investment. The task is divided into 5 parts. A contractor can submit a bid for any number of parts. Including parts:

2.2.1. Lot No. 4: Medok Licence – 4 units,

2.2.2. Lot No 5: All In One Desktop Computer – 15

2.2.3. Lot No 6: Desktop computer – 2 units

2.2.4. Part No. 7: Wireless barcode scanner - 5 pieces, label printer - 2 pieces,

2.2.5. Part No 8: Multifunction device - 4 pieces

CPV code:

Lot No 4: 48000000-8 Software packages and information systems

Part No. 5: 30213300-8 – Desktop Computer

Part No. 6: 30213300-8 – Desktop Computer

Part No. 7: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 8: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

Delivery of IT equipment as part of the co-financed task entitled: "Creation of the Central Sterilization Room with equipment" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1327, for the grant of a targeted subsidy for the co-financing of the investment. The task is divided into 5 parts. A contractor can submit a bid for any number of parts. Including parts:

2.2.1. Lot No. 4: Medok Licence – 4 units,

2.2.2. Lot No 5: All In One Desktop Computer – 15

2.2.3. Lot No 6: Desktop computer – 2 units

2.2.4. Part No. 7: Wireless barcode scanner - 5 pieces, label printer - 2 pieces,

2.2.5. Part No 8: Multifunction device - 4 pieces

CPV code:

Lot No 4: 48000000-8 Software packages and information systems

Part No. 5: 30213300-8 – Desktop Computer

Part No. 6: 30213300-8 – Desktop Computer

Part No. 7: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 8: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

Delivery of IT equipment as part of the co-financed task entitled: "Creation of the Central Sterilization Room with equipment" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1327, for the grant of a targeted subsidy for the co-financing of the investment. The task is divided into 5 parts. A contractor can submit a bid for any number of parts. Including parts:

2.2.1. Lot No. 4: Medok Licence – 4 units,

2.2.2. Lot No 5: All In One Desktop Computer – 15

2.2.3. Lot No 6: Desktop computer – 2 units

2.2.4. Part No. 7: Wireless barcode scanner - 5 pieces, label printer - 2 pieces,

2.2.5. Part No 8: Multifunction device - 4 pieces

CPV code:

Lot No 4: 48000000-8 Software packages and information systems

Part No. 5: 30213300-8 – Desktop Computer

Part No. 6: 30213300-8 – Desktop Computer

Part No. 7: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 8: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

Delivery of IT equipment as part of the co-financed task entitled: "Creation of the Central Sterilization Room with equipment" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1327, for the grant of a targeted subsidy for the co-financing of the investment. The task is divided into 5 parts. A contractor can submit a bid for any number of parts. Including parts:

2.2.1. Lot No. 4: Medok Licence – 4 units,

2.2.2. Lot No 5: All In One Desktop Computer – 15

2.2.3. Lot No 6: Desktop computer – 2 units

2.2.4. Part No. 7: Wireless barcode scanner - 5 pieces, label printer - 2 pieces,

2.2.5. Part No 8: Multifunction device - 4 pieces

CPV code:

Lot No 4: 48000000-8 Software packages and information systems

Part No. 5: 30213300-8 – Desktop Computer

Part No. 6: 30213300-8 – Desktop Computer

Part No. 7: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

Part No. 8: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.

2.3. "Delivery of IT equipment as part of the co-financed task entitled: "Establishment of a pharmacy with a cytostatic laboratory equipped with innovative technical and hardware solutions" for SP ZOZ CSK UM in Łódź, Subsidy from the Ministry of Health, Agreement No.: DOI/SK/85112/6220/305/1328, for the grant of a targeted subsidy for co-financing the investment. The task is divided into 2 parts. A contractor can submit a bid for any number of parts. Including parts:

2.3.1. Lot No. 9: Desktop computer – 40 units,

2.3.2. Lot No 10: Multifunction devices, printers — 29 pieces

CPV code:

Part No. 9: 30213300-8 – Desktop Computer

Part No. 10: 42962000-7 Printing and Graphics Equipment, 30232000-4 Peripherals,

2. The scope of the contract includes the delivery of new, non-ex-exhibition equipment and software to the Ordering Party's headquarters. The supplied computer equipment must have user manuals in Polish (and if required), it must be covered by at least the warranty period - specified for a given device or equipment, specified in Appendix No. 2.

Failure to submit Appendix No. 2 constitutes the inability to evaluate the offer and thus the basis for rejection of the offer from the procedure.

6. NOTE: Whenever the brand or origin of a product or device is indicated in the documentation, it should be assumed that each name is followed by the word "or equivalent", i.e. that the embedded materials, devices, etc. will have (be characterized by) all parameters not worse than those described in this documentation for a given item.

7. If specific technical solutions are indicated in the description of the subject of the contract, it is allowed to use equivalent solutions as to their features and parameters – specified for a given item of the subject of the contract, and all possible brand names of devices and products used in the description of the subject of the contract should be treated as standard definitions, and not specific company names of devices and products used in this documentation. The burden of proving equivalence lies with the Contractor.

2.1. The Contractor is obliged to perform the contract within 14 days from the date of signing the public procurement contract. The contractor may shorten the deadline for completing the order by a maximum of 7 days. Shortening the deadline for the completion of the contract is one of the criteria for the evaluation of offers. The shortening of the deadline for the execution of the contract is specified by the Contractor in days – in the offer form – Appendix No. 1 to the Terms of Reference, specifying the number of days by which the deadline for the completion of the contract is shortened in relation to the maximum deadline.