Tenders Are Invited For 30/Tp1/Szp-2/2024 Delivery Of Servers For Storing Logs With Warranty And Technical Support For The Koszalin University Of Technology

1. The Subject Of The Order Is The Supply Of Servers For Storing Logs With A Warranty And Technical Support For The Koszalin University Of Technology In The Amount Of One Set In The Basic Order And An Additional One Set In The Order With The Right To Option In The Scope Specified In The Swz And The Price Form Constituting Annex No. 2 To The Swz. 2. A Detailed Description Of The Subject Of The Order And Minimum Technical Requirements Is Included In Annex No. 2 To Swz.3. The Ordering Party Requires The Contractor To Provide In The Price Form Information Enabling The Ordering Party To Identify The Offered Subject Of The Order: Manufacturer, Type/Model Of The Device, Parameter Values ​​(Entries Such As Ok Are Not Allowed, Meets/Does Not Meet, Yes, Etc.), Offered Device. If The Data Enabling The Ordering Party To Identify The Offered Subject Of The Order Is Not Provided, The Offer Will Be Rejected Pursuant To Art. 226 Section 1 Point 5 Of The Public Procurement Law.4. The Proceedings Are Conducted Under The Grant Agreement No. 7523/Ii/Sp/2024 Entitled Expansion Of The Infrastructure Of The Kosman Urban Network Expansion Of The Infrastructure Of The Active Kosman Urban Network In Order To Reduce The Risks Related To The Unavailability Of Resources Caused By The Occurrence Of New Threats In Cyberspace - Retrofitting The Log Collector And Data Backup System.5. The Contractor Is Obliged To Deliver Brand New Devices (Produced No More Than 12 Months Before Their Delivery), Never Used Before, Coming From The Official Sales Channel And Supported By The Manufacturer Of The Device, Which Is The Subject Of This Procedure, At Its Own Expense, To The Place Indicated By The Ordering Party. . The Devices Offered By The Contractor Cannot Be Intended By The Manufacturer To Be Withdrawn From Production Or Sale On The Day Of Submission Of Offers.6. The Ordering Party Requires That The Devices Being The Subject Of The Order Are Registered In The Manufacturers Systems To The Ordering Party As An End Customer. The Basis For Accepting The Subject Of The Order Will Be The Contractors Delivery Of A Document Issued By The Manufacturer Informing About The Purchased Warranty Package To The Extent Specified In The Price Form Constituting Annex No. 2 To The Swz. Failure To Provide The Document Will Be The Basis For Recognizing The Failure To Complete The Order.7.12. The Gross Price Will Change If The Order Is Confirmed In Accordance With Art. 83 Section 14 Of The Act On Tax On Goods And Services (Journal Of Laws Of 2024, Item 361), Which Authorizes The Application Of A 0% Vat Rate. If A 0% Vat Rate Is Applied, The Contractor Undertakes To Settle Invoice Corrections On Time.