GTR 116396461

Tenders Are Invited For Mainframe Computer – Delivery Of A Computing Computer For The International Cancer Vaccine Research Center Of The University Of Gdańsk.

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
116396461
Tendering Authority
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Tender No
532110-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Mainframe Computer – Delivery Of A Computing Computer For The International Cancer Vaccine Research Center Of The University Of Gdańsk.
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
31-08-2026 Closed
Work Detail
Mainframe Computer – Delivery Of A Computing Computer For The International Cancer Vaccine Research Center Of The University Of Gdańsk.. 1. The Subject Of The Order Is The Supply Of Computing Equipment, Hereinafter Referred To As Equipment, For The International Cancer Vaccine Research Center Of The University Of Gdańsk. 2. Common Procurement Vocabulary (Cpv) Classification Code: 30211000-1 (High-Performance Computers). 3. A Detailed Description Of The Subject Of The Contract Is Specified In The Description Of The Subject Of The Contract - Annex No. 6 To The Swz. 4. Place Of Delivery Of The Equipment: International Cancer Vaccine Research Center Of The University Of Gdańsk, 80-822 Gdańsk, Ul. Kładki 24, Room 302. 5. The Ordering Party Requires A Warranty For The Equipment For A Period Of 36 Months. Details Regarding The Guarantee Are Included In § 7 Of The Draft Contract - Annex No. 5 To The Swz. 6. In The Description Of The Subject Of The Order, Constituting Annex No. 6 To The Swz, The Ordering Party Described The Requirements For Management Systems Relating To The Production Process Of The Offered Equipment By Reference To The Standards Indicated In Item 10 Of The Description Of The Subject Of The Order. In Each Case Where These Standards Are Indicated In The Content Of The Swz, Including In The Annexes To The Swz, It Should Be Understood That Such An Indication Is Accompanied By The Words Or Equivalent. Thus, The Ordering Party Allows Solutions Equivalent To The Standards Indicated In Item 10 Of The Description Of The Subject Of The Order, In Accordance With Art. 101 Section 4 And 5 Pzp. The Concept Of Equivalence Should Be Understood As Meaning That The Offered Equipment Comes From Production Covered By An Implemented And Up-To-Date Management System That Meets The Requirements Specified In Item 10 Of The Description Of The Subject Of The Order To An Equivalent Extent. The Equivalent Solutions Used Must Correspond In Type And Scope To The Purposes Served By The Standards Referred To In Item 10 Of The Description Of The Subject Of The Contract. 7. Due To The Fact That Various Equivalent Proposals Are Allowed, The Contractor Is Required To Verify And Treat All Solutions As Interconnected. Demonstrating Equivalence, I.E. Meeting The Requirements Specified By The Ordering Party In The Description Of The Subject Of The Order To An Equivalent Extent, Is The Responsibility Of The Contractor. If Equipment Is Offered From Production Covered By A Management System Compliant With An Equivalent Standard Or Another Solution Equivalent To The Standards Indicated In Item 10 Of The Description Of The Subject Of The Order, The Contractor Is Obliged To Indicate This Solution In Point 5 Of The Offer Form, Constituting Annex No. 1 To The Swz, Provide Information About The Offered Equivalent Solution, Justification Of Its Equivalence And Evidence Confirming Its Equivalence. The Ordering Party Will Not Reject The Contractors Offer Just Because The Offered Equipment Does Not Come From Production Covered By Management Systems Compliant With The Standards Indicated In Item 10 Of The Description Of The Subject Of The Order, Provided That The Contractor Proves In The Offer, In Particular By Means Of Evidence Referred To In Art. 104 - 107 Pzp, That The Proposed Solutions Equally Meet The Requirements Specified By The Ordering Party In Item 10 Of The Description Of The Subject Of The Order.
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