1. The Subject Of The Order Is The Successive Delivery Of Computer Parts And Accessories For The Medical University Of Gdańsk For A Period Of 12 Months. 2. The Subject Of The Order Is Described In Detail In Annex No. 3 To The Swz Containing A Description Of The Subject Of The Order (Also Referred To As: Opz). The Estimated Quantities Of The Subject Of The Order Are Indicated In Annex 5 To The Swz. 3. The Ordering Party Reserves That The Quantities Of The Products Indicated In Annex 5 To The Swz Are Estimated Quantities Used To Calculate The Offer Price, Compare Offers And Select The Most Advantageous Offer. The Contractor With Whom The Ordering Party Signs A Contract Is Not Entitled To Claim For Delivery In The Amounts Specified In The Offer Form. Purchases Made During The Term Of The Contract Will Depend On The Actual Needs Of The Ordering Party. The Ordering Party Reserves The Right To Change The Structure Of The Order By Changing The Quantity In Individual Items Of Annex 5 To Swz.4. In Order To Assess Whether The Submitted Offer Corresponds To The Content Of The Swz, The Ordering Party Requires Completing Annex 5 To The Swz In A Legible, Precise, Complete And Unambiguous Manner. Lack Of The Required Information Referred To Above Will Result In Rejection Of The Offer. 5. The Contractor Is Obliged To Present In His Offer Information About The Offered Equipment And Accessories, Including The Name Of The Manufacturer, Device Type, Model, I.E. Markings According To The Item And Price Form, Constituting Annex No. 5 To The Swz.
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