1. The Subject Of The Order Is The Supply Of Storage Shelves And Utility Cabinets For A Nursery And Kindergarten Classes In Postomino As Part Of The Investment Project Entitled: Construction Of A Kindergarten And Nursery In Postomino.2. The Subject Of The Order Was Divided Into 2 Parts: 1) Part I Delivery Of Warehouse Shelves To A Nursery And Kindergarten Classes In Postomino, 2) Part Ii Delivery Of Utility Cabinets To A Nursery And Kindergarten Classes In Postomino.3. A Detailed Description Of The Subject Of The Order For Individual Parts Of The Order Is Included In The Annexes: 1) Annex No. 1A To Part I Of The Order, 2) Annex No. 1B To Part Ii Of The Order. The Above Annexes Also Constitute Evidence To Confirm The Compliance Of The Offered Equipment With The Description Of The Subject Of The Contract. 4. The Contractor Undertakes To Deliver The Subject Of The Order At His Own Expense And Risk To The Nursery And Kindergarten Buildings In Postomino At The Following Address: Postomino 15E, 76-113 Postomino.5. The Subject Of The Order Includes Transport, Unloading Of Equipment And Bringing It Into The Building. 6. The Contractor Is Obliged To Notify The Ordering Party About The Delivery Date At Least 2 Days In Advance. Delivery Of The Subject Of The Contract Will Take Place Between 8:00 A.M. And 2:00 P.M.7. The Ordering Party Requires The Contractor To Provide A Quality Guarantee For The Delivered Subject Of The Contract For A Period Of At Least: 24 Months From The Date Of Receipt Of The Subject Of The Contract. The Quality Guarantee Period Is The Criterion For Evaluating Offers.8. The Equipment Must Have Appropriate Approvals And Certificates. The Contractor Is Obliged To Submit Them To The Ordering Party No Later Than The Date Of The Official Acceptance Of The Subject Of The Order.9. In Cases Where The Description Of The Subject Of The Order Indicates Trademarks, Patents, Origin, Source Or A Specific Process That Characterizes Products Or Services Provided By A Specific Contractor, Which Would Lead To The Preference Or Elimination Of Certain Contractors Or Products, This Means That The Ordering Party Cannot Describe The Subject Of The Order Using Sufficiently Precise Terms And This Is Justified By The Specificity Of The Subject Of The Order. 10. In Such Situations, Any Reference To Trademarks, Patents, Origin, Source Or Specific Process Should Be Read With The Words Or Equivalent.11. In Situations Where The Ordering Party Describes The Subject Of The Contract By Referring To Polish Or European Standards, Technical Assessments, Approvals, Technical Specifications And Technical Reference Systems Referred To In Art. 101 Section 5 Of The Public Procurement Law, The Ordering Party Allows Equivalent Solutions, And The References Indicated Above Should Be Read With The Words Or Equivalent.12. Common Procurement Vocabulary (Cpv): 39141100-3 – Shelves, 39141300-5 Cabinets.
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