Tenders Are Invited For Strength Estimation Apparatus – Delivery Of A Station For Testing Balloon Catheters. Case Reference Number: Dzpz.282.80.2026.Tb

Strength Estimation Apparatus – Delivery Of A Station For Testing Balloon Catheters. Case Reference Number: Dzpz.282.80.2026.Tb. 1. The Subject Of The Order Includes The Delivery Of A Station For Testing Balloon Catheters, Constituting Station No. 2 As Part Of The Project Titled Creating A Comprehensive Product Evaluation Laboratory For Interventional Cardiology. The Station Must Enable Testing Of The Balloons Resistance To Bursting Under The Influence Of Pressure (Burst), Tightness Testing (Leak) And Determining The Characteristics Of The Change In Balloon Diameter As A Function Of Pressure (Compliance), With Diameter Measurement In Many Positions Along The Tested Balloon. The Tests Are To Be Carried Out Using A Hydraulic Pressure System, Diameter Measurement And A Temperature-Controlled Water Bath. 2. Information About The Means Of Electronic Communication Using Which The Ordering Party Will Communicate With Contractors And Information About The Technical And Organizational Requirements For Preparing, Sending And Receiving Electronic Correspondence: A) Communication In The Contract Award Procedure, Including Submitting Offers, Exchange Of Information And Transmitting Documents Or Statements Between The Ordering Party And The Contractor, Is Carried Out Using Means Of Electronic Communication, Via The Purchasing Platform Of The Silesian University Of Technology, Hereinafter Referred To As The Platform Or System: Https://Polsl.Ezaniąjacy.Pl/App/Login Or E-Mail In The @Polsl.Pl Domain, Provided That Offers Are Submitted Only Via The Platform. B) Use Of The Purchasing Platform By The Contractor Is Free Of Charge. There Is A Knowledge Base Tab On The Platform Containing Instructions For Contractors. C) The Ordering Party Informs That In Case Of Any Doubts Related To The Rules Of Using The Platform, The Contractor Should Contact The Supplier Of This Ict Solution By Phone: +48 22 257 22 23 (Hotline Available On Business Days, 9:00 A.M. - 5:00 P.M.), E-Mail: [email protected] D) The Ordering Party Specifies The Necessary Hardware And Application Requirements Enabling Work On The Shopping Platform, I.E.: - Permanent Access To The Internet With A Guaranteed Bandwidth Of Not Less Than 512 Kb/S; - A Pc Or Mac Computer That Meets The Requirements Of The Installed Operating System And The Requirements Of The Web Browser Used; - Any Web Browser In The Version Supported By The Manufacturer That Supports Tls 1.2 Is Installed; - Installed Acrobat Reader Or Another Program That Supports .Pdf Files. E) The Ordering Party Specifies Information On The Coding And Time Of Data Receipt: The File Attached By The Contractor To The Purchasing Platform And Saved Is Visible In The System As Encrypted - Utf8 Encoding Format. The File Can Be Opened Only After Decryption By The Ordering Party After The Offer Opening Deadline. F) The Indication Of The Time Of Data Receipt By The Platform Is The Date And The Exact Time (Hh:Mm:Ss) Generated According To The Local Server Time Synchronized With An Appropriate Time Source. G) Statements, Applications, Notices Or Information That