Tenders Are Invited For Delivery Of Hardware And Software As Part Of The Cybersecure Local Government Project

1. The Subject Of The Order Is The Purchase And Delivery Along With The Implementation Of Hardware And Software.2. The Task Is Financed By The Cybersecure Local Government Project Implemented Under The European Funds For Digital Development 2021-2027 (Ferc), Priority Ii: Advanced Digital Services, Measure 2.2. – Strengthening The National Cybersecurity System.3. The Order Will Be Completed In Accordance With The Provisions Contained In: - Draft Contract (Appendix No. 1 To The Swz) And - Detailed Description Of The Subject Of The Order (Appendix No. 2 To The Swz).4. The Contractor Undertakes To Deliver Brand New, Unused Equipment, Not From Exhibitions Or Returns, Free From Physical And Legal Defects, And To Issue Documentation Regarding The Delivered Subject Of The Order, E.G. Certificates, Attestations, Declarations Of Conformity, User Manuals, Etc. 5. The Offered Subject Of The Order Must Come From Official Distribution Channels.6. The Contractor Will Deliver The Equipment To The Places Indicated By The Ordering Party. Exact Delivery Addresses Are Provided Below. The Abbreviations In Brackets Correspond To The Designations Used In The Description Of The Subject Of The Order (Opz) And Specify The Places To Which The Equipment Should Be Delivered.1) Psychological And Pedagogical Counseling Center (Ppp) Ul. Kasprowicza 3, 82-400 Sztum2) District Office (Starostwo) Ul. Mickiewicza 31, 82-400 Sztum.7. The Equipment Will Be Delivered At The Contractors Expense, In Company Packaging Corresponding To The Properties Of The Equipment, Ensuring Its Integrity And Integrity. 8. The Acceptance Of The Equipment Being The Subject Of The Contract By The Ordering Party Will Take Place On The Basis Of The Acceptance Protocol. 9. The Ordering Party Allows For Earlier Delivery Of Equipment, Provided That The Delivery Is Comprehensively Carried Out In Accordance With The Requirements Specified In The Tor And Resulting From The Offer. 10. The Contractor Is Obliged To Notify The Ordering Party About The Planned Delivery Date Of The Equipment No Later Than 3 Days Before The Planned Delivery Date. 11. After The Contractor Delivers The Equipment To The Place Indicated By The Ordering Party, The Ordering Party Will Carry Out Quantitative Acceptance Of The Equipment, And Within 14 Business Days From The Date Of Delivery, It Will Carry Out Its Qualitative Acceptance Confirmed By An Appropriate Protocol. 12. If The Ordering Party Finds That The Contractor Has Delivered Equipment That Is Inconsistent With The Description Of The Delivery Item And The Parameters Resulting From The Offer, Or That The Equipment Is Incomplete Or Has Traces Of External Damage, The Ordering Party Will Refuse To Accept It And Will Then Call On The Contractor To Immediately Deliver The Equipment Consistent With The Description Of The Delivery Item, Complete And Free From Defects. In Such A Case, The Acceptance Procedure Will Need To Be Repeated, And Any Delay In Meeting The Delivery Deadline By The Con

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