Tenders Are Invited For Computer Equipment And Supplies – Purchase And Delivery Of Computer Equipment

Computer Equipment And Supplies – Purchase And Delivery Of Computer Equipment. 1. The Ordering Party Establishes A Dynamic Purchasing System (Hereinafter Referred To As Dsz), In Accordance With Art. 316 Section 1 Of The Act Of September 11, 2019. Public Procurement Law (Hereinafter Referred To As Pzp) On The Principles Applicable To Contracts Whose Value Is Above The Eu Thresholds Referred To In Art. 3 Of The Public Procurement Law And This Information (Swz). 2. The Subject Of Orders Successively Awarded Within Dsz Will Be The Supply Of It Equipment. 3. List Of Subjective Means Of Evidence 1) Along With The Application For Admission To The Dsz, Contractors Are Obliged To Submit: A) A Declaration Of Not Being Subject To Exclusion, Meeting The Conditions For Participation In The Procedure, To The Extent Indicated By The Ordering Party; The Declaration Is Submitted On The European Single Procurement Document Form, Drawn Up In Accordance With The Standard Form Set Out In Commission Implementing Regulation (Eu) 2016/7 Of 5 January 2016. Establishing A Standard Form For The Single European Procurement Document (Spd) B) Information From The National Criminal Register Prepared No Earlier Than 6 Months Before Its Submission In The Scope Referred To In Art. 108 Section 1 Point 1 And 2, Art. 109 Section 1 Point 2 Letter A) Of The Public Procurement Law, C) Information From The National Criminal Register Regarding The Ban On Applying For A Public Procurement Contract As A Criminal Measure Referred To In Art. 108 Section 1 Point 4 Of The Public Procurement Law, Prepared No Earlier Than 6 Months Before Its Submission; D) A Certificate From The Competent Head Of The Tax Office Confirming That The Contractor Is Not In Arrears With The Payment Of Taxes And Fees, Issued No Earlier Than 3 Months Before Its Submission, And In The Event Of Arrears In The Payment Of Taxes Or Fees, Together With The Certificate, The Contracting Authority Requests The Submission Of Documents Confirming That, Before The Deadline For Submitting Offers, The Contractor Has Paid The Due Taxes Or Fees Together With Interest Or Fines Or Has Entered Into A Binding Agreement On The Repayment Of These Liabilities In Accordance With Art. 109 Section 1 Point 1 Of The Public Procurement Law; E) A Certificate Or Other Document Of A Relevant Local Organizational Unit Of The Social Insurance Institution Or A Relevant Regional Branch Or A Relevant Field Office Of The Agricultural Social Insurance Fund Confirming That The Contractor Is Not In Arrears With The Payment Of Social And Health Insurance Contributions, Issued No Earlier Than 3 Months Before Its Submission, And In The Event Of Arrears In The Payment Of Social Or Health Insurance Contributions, Together With A Certificate Or Other Document, The Contracting Authority Requests The Submission Of Documents Confirming That The Contractor Is In Arrears Before The Deadline For Submitting Offers. Has Paid The Due Social Security Or Health Insurance Contributions Together With Interest Or Fines Or Has Entered Into A Binding Agreement On The Repayment Of These Amounts In Accordance With Art. 109 Section 1 Point 1 Of The Public Procurement Law; F) A Copy Or Information From The National Court Register Or The Central Registration And Information On Economic Activity, Prepared Not Earlier