4.1 The subject of the contract is the supply of computer equipment as part of the grant project: Support for children from Pegeer families in digital development - PPGR Grants implemented under the Operational Programme Digital Poland for 2014-2020 Priority Axis V Digital development of local government units and strengthening digital resilience to REACT-EU threats, activities 5.1 Digital development of local government units and strengthening digital resilience to threats related to the implementation of the grant project "Support for children with Pegeer families in digital development - PPGR grants"
4.2 The subject of the order includes the delivery of the following computer equipment:
- 362 pieces of brand new laptops,
- 56 pieces of brand new desktop computers,
- 12 pieces of brand new tablets,
4.3 The detailed subject and scope of the contract is specified in the annex to swz – Description of the subject of the contract.
4.1 The subject of the contract is the supply of computer equipment as part of the grant project: Support for children from Pegeer families in digital development - PPGR Grants implemented under the Operational Programme Digital Poland for 2014-2020 Priority Axis V Digital development of local government units and strengthening digital resilience to REACT-EU threats, activities 5.1 Digital development of local government units and strengthening digital resilience to threats related to the implementation of the grant project "Support for children with Pegeer families in digital development - PPGR grants"
4.2 The subject of the order includes the delivery of the following computer equipment:
- 362 pieces of brand new laptops,
- 56 pieces of brand new desktop computers,
- 12 pieces of brand new tablets,
4.3 The detailed subject and scope of the contract is specified in the annex to the SWZ – Detailed description of the subject of the contract.
4.4 As part of the subject of the contract, the Contractor is obliged, in particular, to transfer the ownership of the computer equipment to the Ordering Party, which will take place at the time of signing the acceptance protocol of the delivered equipment.
4.5 The Contractor shall be liable for defects and damages occurring during the transport of computer equipment to its destination.
4.6 The Contractor is obliged to notify the Ordering Party about the readiness to deliver and hand over the equipment.
4.7 In the event of a lack of equipment in the delivery or finding its defectiveness during testing, the Contractor is obliged to immediately supplement the delivery with the missing equipment or replace the defective equipment with one free from defects, within a period not exceeding 14 days.
4.8 A report of acceptance of the delivered equipment will be drawn up from the acceptance operation, signed by authorized representatives on the part of the Supplier / Contractor and on the part of the Ordering Party. The protocol confirmed without reservations by the Ordering Party will constitute the basis for issuing an invoice by the Contractor.
4.9 The Contractor shall be obliged to submit to the Ordering Party all attestations, certificates and approvals required by the Ordering Party.
4.10 Warranty:
The minimum warranty period for the delivered computer equipment is 24 months counted from the date of signing the final delivery acceptance protocol by the Ordering Party.
4.11 Designation of the subject of the contract according to the Common Procurement Vocabulary.
30213100-6 - Mobile computers
30213300-8 - Biurkowy computer
30213200-7 - tablet computer
4.12 The Contracting Authority does not require the performance of the contract by sheltered workshops, social cooperatives or other contractors covered by the provisions of Article 94(1) of the Act.
4.13 The Contracting Authority does not provide for the possibility of awarding contracts referred to in Article 214(1)(7) and (8) of the Act.
4.14 The Ordering Party does not allow the submission of variant offers.
4.15 The Ordering Party does not provide for the selection of the most advantageous offer using an electronic auction together with the information contained in Article 230 of the PPL Act.
4.16 The Ordering Party, within the limits set out in Article 462 et seq. of the Act, allows the possibility of performing the subject of the contract by the Contractor with the use of subcontractors. An economic operator who intends to entrust the performance of part of the contract to subcontractors shall indicate in the tender the parts of the contract which it intends to entrust to subcontractors and give the names of any subcontractors, if they are already known.
4.17 The Ordering Party does not require the Contractor to carry out an on-site inspection or check the documents necessary for the performance of the contract referred to in Article 131(2) of the PPL Act.
4.18 The Ordering Party does not specify the requirements or the possibility of submitting tenders in the form of electronic catalogues or attaching electronic catalogues to the offer, in the situation specified in Article 93 of the PPL Act.
4.19 The Ordering Party does not reserve the obligation of personal performance of key parts of the contract by the Contractor, in accordance with Articles 60, 121 of the PPL Act.