The subject of the order is the purchase and delivery of consumables, i.e. drums, toners, inks and other for printing equipment, i.e. printers, multifunctional devices, faxes equipped with 15 Military Household Branch and military units and institutions on its supply. The consumables constituting the subject of the contract shall be factory new, unregenerated and meet the technical and quality requirements set out in the manufacturer's technical documentation for the product concerned and the relevant standards. Products will be delivered to the Contracting Authority's warehouse located in 15 Military Economic Branch (building no. 8) at Narutowicza 10 A Street in Szczecin by lots (partial deliveries) in accordance with orders submitted by the Ordering Party during the period of the contract and in the manner specified in documents of conduct.
Purchase and delivery of consumables for equipment in the service of communications and computing equipmentThe detailed description of the subject matter of the contract and the requirements of the Contracting Authority concerning the subject of the contract are set out in the Price Form annex 4A to SWZ, Description of the subject of the order, which is Annex 5 to SWZ. The subject of the contract should be executed in accordance with the conditions described in the annexes above and in accordance with the contract annex 6 to the SWZ. The consumables constituting the subject of the contract shall be factory new, unregenerated and meet the technical and quality requirements set out in the manufacturer's technical documentation for the product concerned and the relevant standards. Products will be delivered to the Contracting Authority's warehouse located in 15 Military Economic Branch (building no. 8) at Narutowicza 10 A Street in Szczecin by lots (partial deliveries) in accordance with orders submitted by the Ordering Party during the period of the contract and in the manner specified in documents of conduct. As part of the implementation of the contract, the Contractor undertakes to receive free of charge from the Contracting Authority's warehouse all (original, non-original, including other than supplied by the Contractor) used ink cartridges, coloring tapes, toners, etc. in quantities not more than supplied. The scope of waste management is described in detail in the contract model (Annex 6 to SWZ).
Purchase and supply of consumables for equipment in the service of communications and computer science equipment under the warranty of the equipment manufacturerThe detailed description of the subject matter of the contract and the requirements of the Contracting Authority concerning the subject of the contract are set out in the Price Form annex 4B to SWZ, Description of the subject of the order, which is Annex 5 to SWZ. The subject of the contract should be executed in accordance with the conditions described in the annexes above and in accordance with the contract annex 6 to the SWZ. The consumables constituting the subject of the contract shall be factory new, unregenerated and meet the technical and quality requirements set out in the manufacturer's technical documentation for the product concerned and the relevant standards. Products will be delivered to the Contracting Authority's warehouse located in 15 Military Economic Branch (building no. 8) at Narutowicza 10 A Street in Szczecin by lots (partial deliveries) in accordance with orders submitted by the Ordering Party during the period of the contract and in the manner specified in documents of conduct. As part of the implementation of the contract, the Contractor undertakes to receive free of charge from the Contracting Authority's warehouse all (original, non-original, including other than supplied by the Contractor) used ink cartridges, coloring tapes, toners, etc. in quantities not more than supplied. The scope of waste management is described in detail in the contract model (Annex 6 to SWZ).