Poland - Desktop computer

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Details

Provided by Open Opps
Opportunity closing date
11 October 2023
Opportunity publication date
13 September 2023
Category
30213300
Value of contract
to be confirmed
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Description

The subject matter of the order is the realization of the sentence entitled: "Successive supply of IT equipment and software for the needs of the Teaching Hospital of the Medical University of Łódź".2. Due to the extensive description - detailed description of the subject matter of the order, the details of the successive supplies, are contained in Annex No. 2 to the SWZ. The subject matter of the order includes successive delivery of ICT equipment divided into 15 parts of the order3. The scope of the subject matter of the contract includes the delivery to the Employer's premises of new, not after-issue hardware, software. Delivered hardware must have user manuals in Polish (and as much as required), must be covered by at least the warranty period - specified for the device, equipment specified in Annex No. 2.
2.1 Part No. 1: Computers type I - 270 pcs. (CPV: 30213300-8 - Desktop Computer), Computers Type II - 30 pcs, Monitors Type I - 300 pcs. (CPV: 30231310-3 - Flat Panel Displays), Laptops Type I - 10 pcs. (CPV: 30213100-6 - portable computers), Laptops type II - 5 pcs. Due to the extensive description - a detailed description of the subject matter of the order is included in Appendix No. 2 to the SWZ. The subject matter of the contract includes the supply of ICT equipment, divided into 15 parts of the contract.3. The scope of the subject matter of the contract includes the delivery to the headquarters of the Employer of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the offer and thus a basis for rejection of the offer from the proceedings. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.2 Part No. 2: Type III computers - 3 pcs. (CPV: 30213300-8 - Desktop Computer).Due to the extensive description - a detailed description of the subject of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.3 Part No. 3: Type II monitors - 6 pcs. (CPV: 30231310-3 - Flat panel displays),Due to the extensive description - a detailed description of the subject matter of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Employer of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.4 Part No. 4: Terminals - 20 pcs. (CPV: 30231100-8 - Computer terminals),Due to the extensive description - a detailed description of the subject of the order is contained in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.5 Part No. 5: Televisions - 5 pcs. (32324600-6 - Digital televisions),Due to the extensive description - a detailed description of the subject of the order is contained in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-issue equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.6 Part No. 6: Shredders - 50 pcs. (CPV: 30191400-8 - ShreddersBecause of the extensive description - a detailed description of the subject of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-issue equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.1 Part No. 7: UPS - 50 pcs. (CPV: 35100000-5 - Emergency and security equipment)Due to the extensive description - a detailed description of the subject of the order is contained in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.8 Part No. 8: Plate duplicator - 1 unit. (CPV: 30233151-4 - Device for reading and/or burning compact discs (CDs)),Due to the extensive description - a detailed description of the subject of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Employer of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.9 Part No. 9: VoIP wireless telephones - 50 pieces. (CPV: 32552110-1 - cordless telephones), Cordless telephones - 50 pcs. (CPV: 32552110-1 - wireless telephones)Due to the extensive description - a detailed description of the subject matter of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the Employer's headquarters of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.10. Part No. 10: Renewal of Axence nVision software licenses (CPV: 48210000-3 - Software packages for networks),Due to the extensive description - a detailed description of the subject matter of the contract is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for the device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all equipment offered, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.11. Part No. 11: DICOM PACS file viewer for medical images - 40 pcs. (CPV: 48328000-3 - Image processing software packages),Due to the extensive description - a detailed description of the subject of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for a given device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all offered equipment, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.1 Part No. 12: Label printer type I - 2 pcs. (CPV: 42962000-7 - Printing and graphic devices), Label printer type II - 5 pcs. Due to the extensive description - a detailed description of the subject matter of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the supply to the headquarters of the Ordering Party of new, not after-issue equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for a given device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all offered equipment, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.13 Part No. 13: Microphone - 1 piece. (CPV: 32341000-5 - Microphones), Access Point - 1 pc. (CPV: 32424000-1 - Network Infrastructure), External disc burners - 10 pcs. (CPV: 30233151-4 - Device for reading and/or burning compact discs (CDs)), Due to the extensive description - a detailed description of the subject of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the supply to the headquarters of the Ordering Party of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for a given device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all offered equipment, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.14 Part No. 14: Hard disk drive type I - 1 unit. (CPV: 37453300-1 - Disks), Type II hard drive - 12 pcs, Type III hard drive - 4 pcs. Due to the extensive description - a detailed description of the subject matter of the order is included in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the supply to the headquarters of the Ordering Party of new, not after-issue equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for a given device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all offered equipment, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor. 2.15. Part No. 15: A3 laminator - 2 pieces (CPV: Laminators- 42994230-1).Due to the extensive description - a detailed description of the subject of the order is contained in Annex No. 2 to the SWZ. The subject matter of the order includes the supply of ICT equipment, divided into 15 parts of the order.3. The scope of the subject matter of the order includes the delivery to the headquarters of the Purchaser of new, not post-lease equipment, software. Supplied hardware must have user manuals in Polish (and as far as required), must be covered by at least the warranty period - specified for a given device, equipment specified in Appendix No. 2.4. The Contractor, is obliged to attach to the OFFER - Appendix No. 2 "Technical Parameters" supplemented - for all offered equipment, with a description of the offered products confirming compliance with all parameters and requirements specified by the Ordering Party - descriptions of parameters, functional, photographs, etc., including in particular - information on the name of the manufacturer, model name / manufacturer's catalog number for the offered equipment. In the event that the manufacturer does not give the equipment the above names / catalog number for the manufactured equipment, then the Contractor shall include a statement that the manufacturer does not give the equipment these names. The attached descriptions, documents must allow the Purchaser to verify the solutions offered by the Contractor in terms of the required technical and functional parameters. Failure to submit the attachment No. 2 shall constitute an impossibility to evaluate the bid and thus a basis for rejection of the bid from the procedure. NOTE: Whenever in the documentation, a brand name or origin of a product or equipment is indicated, it should be assumed that each name is followed by the word "or equivalent", i.e. that the built-in materials, equipment, etc. will have (have) all parameters not worse than those described in this documentation, for a given item.8.If the description of the subject of the order indicates specific technical solutions, it is allowed to use equivalent solutions as to their characteristics and parameters - specified for the item of the subject of the order , 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 as specific brand names of devices, products used in this documentation. The burden of proving equivalence is on the Contractor.

Opportunity closing date
11 October 2023
Value of contract
to be confirmed

About the buyer

Address
Samodzielny Publiczny Zakład Opieki Zdrowotnej Centralny Szpital Kliniczny Uniwersytetu Medycznego w Łodzi ul. Pomorska 251 Łódź 92-213 Poland
Contact
k.miskiewicz@csk.umed.pl

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