Tenders Are Invited For Delivery And Assembly Of Furniture Under The Project Financing Agreement Entitled :Reconstruction And Additional Equipment Of The Central Clinical Hospital Of The Medical University Of Lodz

2.1. The Subject Of The Order Is The Implementation Of The Sentence Entitled: Delivery And Assembly Of Furniture Under The Co-Financing Agreement No. Pois.11.03.00-00-0114/22-00/305/2023/304 Of The Project Entitled Reconstruction And Retrofitting Of The Central Clinical Hospital Of The Medical University Of Lodz No. Pois.11.03.00-00-0114/22 Under Measure 11.3 Supporting The Repair And Resilience Of The Health Care System, Priority Axis Xi Of React-Eu Of The Operational Program Infrastructure And Environment 2014 - 2020 Delivery And Assembly Of Furniture Under The Co-Financing Agreement No. Pois.11.03.00-00-0114/22-00/305/2023/304 Of The Project Entitled Reconstruction And Retrofitting Of The Central Clinical Hospital Of The Medical University Of Lodz No. Pois.11.03.00-00-0114/22 Under Measure 11.3 Supporting The Repair And Resilience Of The Health Care System, Priority Axis Xi Of React-Eu Of The Operational Program Infrastructure And Environment 2014. A Detailed Description Of The Subject Of The Order Is Included In Annex No. 7 To The Swz And The List Of Required Parameters - Annex 7A To The Swz.2.2. The Scope Of The Subject Of The Order Includes Delivery, Bringing It To The Indicated Premises And Installation - In The Place Indicated By The Ordering Party.2.3. The Offered Subject Of The Order Must: A) Meet The Quality And Technical Standards Resulting From Its Function And Purpose, B) The Subject Of The Order Must Be Free From Material, Construction, Physical And Legal Defects C) The Subject Of The Order Cannot Be Encumbered With Any Rights In Favor Of Third Parties.2.4 . The Ordering Party Requires From The Contractor, In The Price Of The Offer: A) Due Diligence In Fulfilling The Obligations Of The Contract, B) Ensuring Transport Of The Subject Of The Order To The Registered Office Of The Ordering Party, C) The Contractor, At Its Own Cost And Risk, Will Deliver, Assemble/Assemble And Place The Subject Of The Order In The Hospital Premises Indicated By The Ordering Party. . (Design, Colors, Etc. Will Be Determined With The Selected Contractor - Colors To Be Selected By The Ordering Party Based On 16 Colors Of The Ral Color Palette), D) Before Starting The Implementation Of The Contract, The Contractor Will Be Obliged To Verify The Dimensions Of The Furniture Given In The Swz, E) Deliver It Along With With The Delivery Of, In Particular, Detailed Operating And Maintenance Instructions And Warranty Cards. All The Above-Mentioned Documents Will Be Provided In The Polish Language Version, F) Indication Of Unit Prices On The Invoice (Net, Gross) For Individual Product Items, Divided Into Furniture Set No. 1 And No. 2.2.5. Note: Whenever The Documentation Indicates The Brand Or Origin Of A Product Or Device, It Should Be Assumed That Each Name Is Followed By The Word Or Equivalent, I.E. That The Built-In Materials, Devices, Etc. Will Have (Characterize) All Parameters Not Worse Than Those Described In This Documentation, For A Given Order Item.2.6. If Specific Technical Solutions Are Indicated In The Description Of The Subject Of The Order, Equivalent Solutions May Be Used In Terms Of Their Features And Parameters, And All Possible Brand Names Of Devices And Products Used In The Description Of The Subject Of The Order Should Be Treated As Standard Definitions And Not Specific Brand Names Of The Devices. , Products Used In This Documentation. The Obligation To Prove Equivalence Lies With The Contractor.2.7. Cpv Code: 39150000-8 Miscellaneous Furniture And Equipment