Tenders Are Invited For Chairs – Delivery Of Office Chairs For The Faculty Of Mechanical Engineering. Case R ... in Poland

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Chairs – Delivery Of Office Chairs For The Faculty Of Mechanical Engineering. Case Reference Number Dzpz.282.16.2026.Ag. 1. The Subject Of The Order Includes The Delivery Of 222 Office Chairs Upholstered With Flame-Retardant Polyurethane Foam (Pu) Meeting The Requirements Described In The Regulation Of The Minister Of Labor And Social Policy Of December 1, 1998 On Occupational Health And Safety At Positions Equipped With Screen Monitors. 2. To Confirm That The Offered Delivery Is Consistent With The Requirements Specified In The Description Of The Subject Of The Order, The Ordering Party Requests The Submission Of The Following Evidence Together With The Offer: - Certificate Of Flame Retardancy Of Foams In Accordance With The Pn En 1021:1:2 Standard, Or Equivalent. - Ergonomic Assessment Protocol For Compliance With The Regulation Of The Ministry Of Labor And Social Policy Of 2023-10-18 (Journal Of Laws 2023, Item 2367), Issued By The Institute Of Occupational Medicine, The Department Of Environmental And Occupational Health Hazards, Or An Equivalent Entity. - Certificate Of Compliance With The Pn-En 1335-1:2020-09, Pn-En 1335-2:2019-03 Standard, Or Equivalent, Issued By An Independent, Accredited Entity Authorized To Issue This Type Of Certificates. - Certificates Of Compliance With Iso 9001:2015, Iso 14001:2015 And Iso 45001:2018, Or Equivalent. 3) Communication In The Contract Award Procedure, Including The Submission Of Offers, Exchange Of Information And Transmission Of Documents Or Declarations Between The Ordering Party And The Contractor, Takes Place Using Electronic Means Of Communication, Via The Purchasing Platform Of The Silesian University Of Technology, Hereinafter Referred To As The Platform Or System: Https://Polsl.Ezaniąjacy.Pl/App/Login Or E-Mail In The @Polsl.Pl Domain, With The Proviso That The Submission Of Offers Takes Place Only Via The Platform. B) Use Of The Purchasing Platform By The Contractor Is Free Of Charge. There Is A Knowledge Base Tab On The Platform Containing Instructions For Contractors. C) The Ordering Party Informs That In Case Of Any Doubts Related To The Rules Of Using The Platform, The Contractor Should Contact The Supplier Of This Ict Solution By Phone: +48 22 257 22 23 (Hotline Available On Working Days, 9:00 A.M. - 5:00 P.M.), E-Mail: Oneplace@Marketplanet.Pl D) The Ordering Party Specifies The Necessary Hardware And Application Requirements Enabling Work On The Shopping Platform, I.E.: - Permanent Access To The Internet With A Guaranteed Bandwidth Of Not Less Than 512 Kb/S; - A Pc Or Mac Computer That Meets The Requirements Of The Installed Operating System And The Requirements Of The Web Browser Used; - Any Web Browser In The Version Supported By The Manufacturer That Supports Tls 1.2 Is Installed; - Installed Acrobat Reader Or Another Program That Supports .Pdf Files. E) The Ordering Party Specifies Information On The Coding And Time Of Data Receipt: The File Attached By The Contractor To The Purchasing Platform And Saved Is Visible In The System As Encrypted - Utf8 Encoding Format. The File Can Be Opened Only After Decryption By The Ordering Party After The Offer Opening Deadline.

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