1. The Subject Of The Order Is The Purchase And Delivery Of 3 Servers For The Drawsko Pomorskie Commune. At The Same Time, The Order Includes The Purchase And Delivery Of 2 Pieces Of Servers Specified In Annex 8 To Swz As Server 1 And The Purchase And Delivery Of 1 Piece Of The Server Specified In Annex 8 To Swz As Serwen No. 2.2. A Detailed Description Of The Subject Of The Contract Was Specified In Annex 8 To Swz, As Well As In The Draft Contract - Annex 4 To Swz.3. Computer Equipment (Servers) That Is The Subject Of Delivery Should Be Brand New, Unused, Unregenerated, Complete, Free From Any Physical And Legal Defects And Must Come From An Authorized Distribution Channel. Products That Were Subject To The Renewal Procedure (So -Called Refurbished) Cannot Be Recognized, Even If The Renewal Of The Renewal Was Carried Out By The Manufacturer, Undamaged, Not Covered By The Rights Of Third Parties. 4. Hard Drives Used In Individual Servers Should Be Listed On The Invoice In Separate Items. This Is Due To Their Occurrence In Separate Positions In The Project. According To The Project, 3 Servers And Disks Must Constitute A Total Of 6 Items On The Invoice.
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