Tenders Are Invited For Photocopiers – Successful Delivery Of Multifunctional Printing And Copying Devices And Consumables For The University Of Gdańsk
Tenders Are Invited For Photocopiers – Successful Delivery Of Multifunctional Printing And Copying Devices And Consumables For The University Of Gdańsk
Photocopiers – Successful Delivery Of Multifunctional Printing And Copying Devices And Consumables For The University Of Gdańsk. The Following Numbering Is Consistent With Chapter Iii Of The Swz 3. A Detailed Description Of The Subject Of The Contract Is Specified In Annex No. 1A To The Swz. 4. The Term Successive Delivery Should Be Understood As Placing Partial Orders In Stages Electronically, Through The Internal Ordering System Of The University Of Gdańsk (The So-Called Ug Online Store), By Individual Organizational Units Of The University Of Gdańsk. 5. The Place Of Delivery Of Equipment And Materials Will Be Dedicated Office Service Points Of The Organizational Units Of The University Of Gdańsk In Accordance With Annex No. 6 To The Swz. Therefore, When Pricing The Offer, The Contractor Should Take Into Account The Addresses Of The Organizational Units Indicated By The Ordering Party In Annex No. 6 To The Swz. 6. The Ordering Party Requires A Manufacturers Warranty: 1) Devices (Described In Tables 1 To 8 Of Annex 1A To Swz) For A Period Of 36 Months; 2) Materials - Shelf Life Not Shorter Than 6 Months From The Date Of Delivery. Details Regarding The Guarantee Are Included In § 7 Of The Draft Agreement - Annex No. 5 To The Swz. 7. The Ordering Party Allows The Possibility Of Submitting An Equivalent Offer Containing Equivalent Solutions In The Field Of Standards And Certificates: 1) The Standards And Certificates Indicated In The Description Of The Subject Of The Order (Annex No. 1A To The Swz) Are Only Exemplary - In Each Case, It Determines The Class Of The Product That Is The Subject Of The Order And Serves To Establish A Standard, And Does Not Indicate A Specific Product Or Manufacturer. The Original Nomenclature Or Symbolism Is Provided To Correctly Identify The Subject Of The Order. 2) The Concept Of Equivalence Should Be Understood As Meaning That The Contractors Will Ensure That The Offered Equipment And Materials Meet Standards And Certificates Not Worse Than Those Described By The Ordering Party In The Description Of The Subject Of The Order (Annex No. 1A To The Swz) In The Points: General Information Point. 5; Table 1, 2, 3, 4, 5, 6, 7 Item 3; Table 2, Item 2.N; Table 3, Item 2.P; Table 9 - Item 9-28. 3) The Ordering Party Will Recognize As Equivalent Those Standards And Certificates That Will Be Prepared By An Independent Entity And Which Are Based On Transparency, Voluntariness, Impartiality, Effectiveness, Credibility, Consistency And Coordination At The National And European Level. The Use Must Correspond In Type And Scope To The Purposes Set Out In Those Indicated By The Ordering Party. 4) Demonstrating Equivalence, I.E. Meeting The Requirements Specified By The Ordering Party In The Swz To An Equivalent Extent, Is The Responsibility Of The Contractor. The Contractor Is Obliged To Indicate The Proposed Standards And Equivalent Certificates In The Offer Form (Annex No. 1 To The Swz). 5) The Ordering Party Will Not Reject The Contractors Offer, Provided That The Contractor Proves In The Offer, In Particular By Means Of Evidence, That The Proposed Solutions Equally Meet The Requirements Specified In The Description Of The Subject Of The Order (Article 101(5) Of The Public Procurement Law). 6) In Terms Of Requirements Regarding Certificates, Marks And Etiquette
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