1. The Subject Of The Order For The Framework Agreement Is The Supply Of Network Components, Small Computer Equipment, Computer Cleaning Agents In Accordance With Annex No. 1 To The Draft Provisions Of The Agreement/With Annex No. 5 To The Swz - An Assortment And Price Form Containing A Description Of The Subject Of The Order, Which Is An Integral Part Of The Framework Agreement.2. The Order Was Not Divided Into Lots.3. A Detailed Description Of The Subject Of The Order And The Method Of Implementation Are Included In The Draft Provisions Of The Framework Agreement (Including Annexes).4. The Ordering Party Allows For The Delivery Of An Equivalent Assortment, I.E. One That, If Offered In The Offer, Would Be Considered As Meeting The Conditions Set By The Ordering Party In Relation To The Assortment Indicated In The Assortment And Price Form. The Equivalent Assortment Will Have Parameters No Worse Than Those Offered By The Contractor In The Assortment And Price Form. The Price Of An Equivalent Product Cannot Be Higher Than The Price Of The Product Specified In The Product And Price Form. Delivery Of An Equivalent Assortment May Take Place After The Ordering Party Accepts The Performance Order. 5. The Ordering Party Will Purchase The Assortment According To Actual Needs. 6. The Framework Agreement Will Be Concluded With One Contractor. The Implementation Of The Contract Will Be Carried Out On The Basis Of Executive Orders, In Accordance With The Assortment Indicated In The Assortment And Price Form In Accordance With The Assortment Indicated In Item 1-112 And Ad Hoc Needs To Purchase Products Not Included In The List - Item 113 Of The Product And Price Form.7. Detailed Conditions And Rules For The Implementation Of The Order Are Specified In The Draft Provisions Of The Framework Agreement Constituting Annex No. 2 To The Swz (Together With Annexes).8. The Ordering Party Does Not Guarantee The Number Or Frequency Of Implementation Orders Carried Out During The Period Of Validity Of The Framework Agreement.9. Supplies Will Be Delivered In Accordance With The Content Of The Execution Order To The Ordering Partys Warehouse (Does Not Include Bringing Them Into Storage Rooms). 10. Together With The Delivery, The Contractor Is Obliged To Provide Current Safety Data Sheets In Polish For Items 19, 20, 21 And 23 Of The Assortment And Price Form, Which Constitutes Annex No. 5 To Swz.11. The Subject Of The Order Must Be Brand New, In The Manufacturers Original Packaging Enabling Its Identification (Type, Quantity) Without The Need To Damage The Packaging And With All Security Measures Used By Manufacturers.12. The Contractor Shall Bear All Costs Related To The Delivery And Unloading Of The Subject Of The Contract To The Ordering Partys Warehouse In Accordance With The Provisions Of The Draft Provisions Of The Framework Contract.
Contact Information
Address
22. Wojskowy Oddział Gospodarczy W Olsztynie,Olsztyn,10-073,Warmińsko-Mazurskie,Pl622 - Olsztyński
Email
22wog.zamowienia@ron.mil.pl
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