Tenders Are Invited For Workstations - Delivery Of High -Performance Computing Stations With Graphic Processors. Mark Of The Case Dzpz.282.67.2025.Ag

Workstations - Delivery Of High -Performance Computing Stations With Graphic Processors. Mark Of The Case Dzpz.282.67.2025.Ag. 12 A) Communication In The Contract Award Procedure, Including Submitting Offers, Exchange Of Information And Transfer Of Documents Or Statements Between The Contracting Authority And The Contractor, Is Carried Out Using Electronic Means Of Communication, Via The Purchase Platform Of The Silesian University Of Technology, Hereinafter Referred To As The Platform Or System: Https://Polsl.Ezamawycy.Pl/App/Login And E -Mail: [email protected], With The Proviso That The Submission Of Offers Is Carried Out Only Through The Platform. B) The Contractors Use Of The Purchasing Platform Is Free. On The Platform There Is A Knowledge Base Tab Containing Instructions For Contractors. C) The Ordering Party Informs That In The Event Of Any Doubts Related To The Rules Of Using The Platform, The Contractor Should Contact The Supplier Of This Ict Solution At The Phone Number +48 22 257 22 23 (The Hotline Available On Working Days, 900-1700), E-Mail: [email protected] D) The Contracting Authority Determines The Necessary Equipment-Application Requirements Enabling Work On The Platform Shopping, I.E. - Constant Access To The Internet With Guaranteed Bandwidth Of Not Less Than 512 Kb/S; - A Pc Or Mac Computer That Meets The Requirements Of The Installed Operating System And The Requirements Of The Used Web Browser; - Any Web Browser Installed In The Version Supported By The Manufacturer Supporting Tls 1.2; - Installed Acrobat Reader Or Other .Pdf Files. E) The Contracting Authority Defines Information On Coding And Data Collection Time: The File Attached By The Contractor On The Purchase Platform And Saved Is Visible In The System As Encrypted - Utf8 Coding Format. The Possibility Of Opening The File Is Available Only After The Contracting Authority Decrypted After The Opening Date Of The Offers. F) Determination Of Data Receipt Time By The Platform Is The Date And Exact Time (Hh: Mm: Ss) Generated By The Time Of The Local Synchronized Server Synchronized With The Appropriate Source Of Time. G) Statements, Applications, Notifications Or Information That Will Be Received By The Ordering Party Via The Platform, Are Considered Documents Submitted Within The Time Limit If Their Legible Content Reaches The Contracting Authority Before The Expiry Of This Date. The Date Of Receipt Of Statements, Applications, Notifications And Information Is The Date Of Their Impact On The Platform. H) The Date Of Submitting The Offer Is Determined By The Time Of Full Intercessing Transactions On The Platform. I) The Maximum Size Of Files Sent Via The Purchasing Platform Is Up To 2 Gb. J) The Ordering Party Determines The Permissible Format Of The Electronic Signature