Tenders Are Invited For Metal-Spraying Machinery - A Stand For Advanced Heat And Thermo-Chemical Treatment Methods. An Advanced Platform For Producing Coatings Using The Physical Vapor Deposition (Pvd) Method. Case Reference: Ia1.282.153.2023.Tb.

Metal-Spraying Machinery - A Stand For Advanced Heat And Thermo-Chemical Treatment Methods. An Advanced Platform For Producing Coatings Using The Physical Vapor Deposition (Pvd) Method. Case Reference: Ia1.282.153.2023.Tb.. 1. The Subject Of The Order Includes The Supply Of An Advanced Platform For The Production Of Coatings By Physical Vapor Deposition (Pvd) At An Advanced Station Heat And Thermo-Chemical Treatment Methods. 2. The Ordering Party Intends To Finance The Item Orders From The Funds Of The Silesian Interdepartmental Technology Laboratory Project Aviation. 3. Pursuant To Art. 257 Of The Public Procurement Law, The Ordering Party May Invalidate The Procedure For The Award Of A Contract If The Public Funds That The Contracting Authority Intended To Allocate To Finance All Or Part Of The Contract, Have Not Been Granted To Him, But The Possibility Invalidation Of The Proceedings On This Basis Was Provided For In: 1) The Announcement On The Contract - In Proceedings Conducted In The Form Of An Open Tender Or Tender Limited, Negotiations With Announcement, Competitive Dialogue, Innovation Partnership Or 2) Invitation To Negotiations - In Proceedings Conducted Under Negotiated Mode Without Advertisement Or Direct Order. The Ordering Party Reserves That It Will Not Enter Into Any Contract Agreement With The Contractor In The Event That The Funds Allocated For The Implementation Of The Above-Mentioned Project Will Be Made Available To The Ordering Party In A Way That Prevents Current Financing Of Expenses Resulting From The Project, And The Ordering Party Will Not Be Able To Guarantee The Transition Capacity Pre-Financing From Own Funds. 4. Information About Means Of Electronic Communication, Which The Ordering Party Will Use To Communicate With Contractors And Information About The Technical And Organizational Requirements For Preparing, Sending And Receiving Electronic Correspondence A) Communication In The Procurement Procedure, Including Submitting Offers, Exchanging Information And Transmitting Documents Or Statements Between The Ordering Party And The Contractor, Takes Place Using Electronic Means Of Communication, Via The Tender Platform Of The Silesian University Of Technology: Https://Polsl.Logintrade.Net/Rejestracja/ And E-Mail: Ia1@Polsl.Pl. The Use Of The Tender Platform By The Contractor Is Free Of Charge. B) To Connect The Encrypted Https Protocol Is Used. Data Encryption Is Performed Using Ssl Protocol. The Ssl Certificate Ensures The Confidentiality Of Data Transmitted Through Internet. A Contractor With An Account On The Tender Platform Has Access To Opportunities Submitting And Withdrawing An Offer, As Well As Functionalities Allowing You To Ask Questions To The Content Of The Swz And Communication With The Ordering Party In Other Areas. C) Requirements Technical And Organizational Sending And Receiving Electronic Documents Copies Of Documents And Declarations As Well As Information Transmitted Using Them Described Have Been Placed In The Instructions Tab On The Tender Platform. D) Maximum Size Files Sent Via The Tender Platform Is 150 Mb. E) Time Is Saved In The Format Yyyy-Mm-Dd Hh:Mm:Ss. Time Of Data Transfer To The Platform The Tender Time Is The Time During Which The Submission Of An Offer, Notice, Document Or Statement By The Contractor. F) The Contractor May Also Provide The Above-Mentioned Notice, Document Or Declaration (Not Applicable To The Offer) To The E-Mail Address Ordering Party. The Contractor, By Providing The Above-Mentioned Notice, Document Or Statement, Requests Confirmation Of Message Delivery. For The Date Of Submission Of The Notice Or Document Or Declaration, The Date Of Receipt Of Confirmation Of Delivery Of The Message Is Assumed Containing The Above-Mentioned Files/Attachments From The Ordering Partys Mail Server. Maximum The Size Of Files Sent Via The Ordering Partys E-Mail Is 10 Mb. 5. Address Of The Website Of The Conducted Proceedings Where It Is Made Available There Will Be Changes And Clarifications Of The Content Of The Swz And Other Directly Related Procurement Documents With The Contract Award Procedure: Https://Polsl.Logintrade.Net/Rejestracja/Ustawowe.Html 6. In Point 5.1.11 Of The Contract Notice Entitled Order Documents, In The Address Section Order Documents Were Automatically Inserted By The Ad Creation System After The Address Comma, Which Causes The Address To Lead To A Page That Does Not Exist. The Correct Address Is: Https://Polsl.Logintrade.Net/Rejestracja/Ustawowe.Html

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FileName	File Description
Global Tender Document	Tender Notice