Tenders Are Invited For It Modernization Of The City Of Stalowa Wola - Purchase Of Small Computer Equipment For The Needs Of The City Hall Of Stalowa Wola And Its Subordinate Units

1. The Subject Of The Order Is The Supply Of Brand New Small Computer Equipment: 1) Keyboard – 800 Pcs. 2) Mouse – 800 Pcs. 3) Usb-C Hub – 800 Pcs. 4) Mobile Computer Stand – 800 Pcs. 5) Tablet – 9 Pcs. 6) Pendrive – 47 Pcs. 7) External Portable Drive – 12 Pcs. 8) Kvm Switch – 26 Pcs. 9) Printer Barcodes – 39 Pcs.10) Barcode Scanner – 42 Pcs.11) A4 Desktop Scanner – 30 Pcs.2.The Project Is Supported By Bgk From The Funds Of The National Recovery And Resilience Plan From The C4.1.1 Investment. – Support For Advanced Digital Transformation.3.A Detailed Description Of The Subject Of The Order Is Specified In Annex No. 6 To The Swz, Annex No. 8 To The Swz - Contract Template And Annex No. 9 To The Swz - Guidelines For The Dnsh Contractor.4.The Ordering Party Requires The Contractor To Deliver The Purchased Goods Using Its Own Transport, Including Unloading, Bringing Them To The Indicated Rooms, And Unpacking Them At Their Own Expense, During The Working Hours And Days Of The City Hall In Stalowa Wola. 5. The Contractor Undertakes To Deliver The Subject Of The Order At His Own Expense To The Registered Office Of The Ordering Party (Ul. Kwiatkowskiego 1, 37-450 Stalowa Wola, Floor 2), Together With The Delivery And Delivery To An Authorized Person After Prior Arrangement Of The Exact Date And Time Of Delivery. The Contractor Is Obliged To Agree With The Ordering Party On The Date Of Delivery Of The Subject Of The Contract (By Phone Or E-Mail), At Least 5 Business Days Before The Planned Delivery. Working Days Should Be Understood As Days From Monday To Friday, Excluding Public Holidays.6.The Contractor Undertakes To Deliver The Ordered Computer Equipment Within A Maximum Of 60 Calendar Days (Offer Evaluation Criterion - Delivery Date In Accordance With The Contractors Declaration Included In The Offer Form), Counted From The Moment Of Signing (Concluding) The Contract.7.The Subject Of The Order Must In Particular: 1) Meet The Requirements Specified In The Order, 2) Be Brand New And Complete (With Full Wiring), 3) Be Assembled, Tested And Ready For Use, 4) Be Originally Packed, In Packaging Described As To Their Content, 5) Be Marked By The Manufacturer In Such A Way That It Is Possible To Identify Both The Product And The Manufacturer, 6) Be Of High Quality And Free From Defects And Free From Third Party Rights, 7) Come From From Legal Sources, 8) Be Approved For Use In A Public Institution, 9) Meet The Quality Standards Specified In The Relevant Legal Acts, If They Concern The Subject Of The Order, 10) Be Provided With Instructions, Technical Descriptions And Warranty Cards, Which Will Be In Polish. The Remaining Description Of The Subject Of The Order Can Be Found In The Order Documents.