Part I Of The Order - Delivery Of Computers - Pc + Software 1) The Subject Of The Order Is The Supply Of Computer And Office Equipment Consistent With The Detailed Scope Of The Order - Device Specifications Included In The Description Of The Subject Of The Order For Each Part Of The Order And In The Draft Contract - Appendices To Swz.2) Delivered The Equipment Should Be Brand New, I.E. Unused, Not Refurbished,3) The Supplied Equipment And Software Should Come From The Manufacturers Legal Sales Channel, And Cannot Be Encumbered With The Rights Of Third Parties Or Entities.4) The Contractor Is Obliged To Include In The Offer Price All Costs Necessary To Proper Execution Of The Order.5) If Proper Names Of Materials Are Mentioned In The Description Of The Subject Of The Order, The Ordering Party Allows The Use Of Materials And Products Equivalent To Those Indicated, Provided That These Materials And Products Have No Worse Technical Parameters Characterizing The Indicated Product, Determining Their Suitability, Characteristics, Strength, Etc. 6) In The Case Of Using Materials, Devices, Products Or Equivalent Solutions, Within The Meaning Of Art. 99 Section 5 Or Art. 101 Section 4 Of The Public Procurement Law, The Contractor Is Obliged To Indicate Them In The Technical Specification And To Submit Documents Confirming That The Offered Offer Or Equivalent Solutions Meet The Requirements Of The Ordering Party Specified In The Description Of The Subject Of The Order.
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