1. The subject of the contract is the successive supply of paper for printers, copiers to all tax administration chambers together with subordinate units, the National Tax Information Service together with subordinate delegations and the National School of Treasury with subordinate branches.

2. The order was divided into 6 lots, which are indicated in Chapter III, point 2 of the SWZ

3. The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

4. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority shall submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

1. The subject of the contract is the successive supply of paper for printers and copiers to the Tax Administration Chambers in Gdańsk, Bydgoszcz, Olsztyn, Białystok and their subordinate units.

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.

1. The subject of the contract is the successive supply of paper for printers and copiers to the Tax Administration Chambers in: Szczecin, Zielona Góra, Poznań and their subordinate units

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.

1. The subject of the contract is the successive supply of paper for printers and copiers to the Tax Administration Chambers in Warsaw, Kielce, Łódź and their subordinate units

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.

1. The subject of the contract is the successive supply of paper for printers and copiers to the Tax Administration Chambers in Lublin, Rzeszów, Kraków and their subordinate units

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.

1. The subject of the contract is the successive supply of paper for printers and copiers to the Tax Administration Chambers in Katowice, Opole, Wrocław and their subordinate units

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.

1. The subject of the contract is the successive supply of paper for printers and copiers to the National Tax Information Service and its subordinate delegations as well as the National School of Treasury and its subsidiaries

The detailed description of the item includes:

- Table 2 in Chapter III, point 4 SWZ

- Annex 1 to the SWZ - Detailed description of the subject of the contract - quantity and type of paper

- Annex 2 to the SWZ - List of delivery places

- Annex 12 to the SWZ - Draft agreement

3. In order to confirm that the offered supplies meet the requirements or characteristics specified by the Contracting Entity, the Contracting Authority requires that the Contractor submit together with the offer a document (the means of proof in question) – confirming compliance by each offered product (items 1 and 2 in Table 2 in Chapter 2). III, point 4, SWZ) of all parameters specified in column 2

4. In each case of using a specific label or certificate listed in Articles 104 and 105 of the PPL in the SWZ or procurement documents, the Contracting Authority shall also accept all other markings confirming that the products meet equivalent requirements.

5. In each case of use in the SWZ or procurement documents of technical assessment standards, technical specifications and technical reference systems referred to in Article 101(1)(2) and (3) of the PPL, the Contractor shall assume that such reference is accompanied by the words "or equivalent", provided that they ensure that parameters are not worse than those composed.

6. By an equivalent product, the Ordering Party shall mean a product comparable and compatible with the devices in which it will be used, with the same or better technical, quality and operational parameters in relation to those specified by the Ordering Party. At the same time, if the Contractor refers to equivalent solutions, it is obliged to prove in the tender that the proposed solutions meet the requirements specified by the Contracting Authority in this SWZ or other procurement documents to an equivalent extent.

7. The actual amount of paper ordered will result from the real, current needs of the Ordering Party.

8. The Purchaser is not obliged to order the entire prescribed quantity of paper. The Ordering Party undertakes to place orders fulfilling a minimum of 80% of the gross remuneration.

9. The paper offered by the Contractor must be admitted to trading in the European Union and meet the requirements set out in the regulations and standards in force during the contract performance.