Delivery of computer equipment as part of the project "Support for Pegeer families in digital development - PPGR Grants". The subject of the contract is the purchase of 396 laptops with an operating system in connection with the implementation of the Grant Agreement No. 1789/2022 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 actions 5.1 Digital development of local government units and strengthening digital resilience to threats regarding the implementation of the grant project "Support for children from Pegeer families in digital development – Grants PPGR'

The subject of the order is the purchase of computer equipment in the following assortment: -portable computer (laptop) with operating system- 396 pieces. The equipment supplied must be brand new and unused equipment, free of technical defects and not displayed at exhibitions or trade fairs. All delivered equipment must be covered by a warranty based on the manufacturer's warranty services for a period of not less than 24 months. The subject of the contract was described in Annex 9 to the SWZ entitled DETAILED DESCRIPTION OF THE SUBJECT OF THE CONTRACT by specifying the minimum functional parameters required and needed by the ordering party, which means that equipment with parameters at the required level or better than those described is acceptable; The Ordering Party informs that the subject of the contract will be transferred to natural persons (recipients). Due to this fact, the software licenses provided to the Ordering Party must provide for and permit such a transfer of rights to use the software by natural persons (recipients).2. The contracting authority will apply the procedure referred to in Article 139(1) of the PPL Act (i.e. the so-called reverse procedure). 3. The Contracting Authority provides for the possibility of cancelling the procurement procedure pursuant to Article 257 of the Public Procurement Law if the funds that the Contracting Authority intended to allocate to finance all or part of the contract are not allocated to it.