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1. The Subject Of The Order Is The Supply Of Computer Equipment And Software For Zakład Gospodarki Mieszkaniowej Tbs In Częstochowa Sp. Z O. O., I.E. Multifunctional (Monochrome) Devices, Managed Network Switches, Optical Module Sets, Disk Array With Tape Drive, Servers, Software And Licenses, And Ups Uninterruptible Power Supplies.2.A Detailed Description Of The Subject Of The Order, Minimum Parameters, Technical And Operational Requirements, Configurations And Warranty Period Are Included In The Technical Specification Constituting Annex No. 4 To Swz.3.The Offered Subject Of The Order Must Be Consistent With Or Have Technical Parameters Better Than The Requirements Of The Ordering Party Specified In Annex No. 4 To The Swz, Compatible (Cooperating) With The Devices, Systems And Software Owned By The Ordering Party (I.E. Softhard Papirus Sql, Sage Symfonia Finanse I Accounting, Płatnik, Support For Authentication Of Local Domain Users, Support For Active Directory Cataloging Services) And Have Standards And Certificates Allowing For Trading In The Area Eu. If The Technical Specification Indicates Trademarks, Patents Or The Origin, Source Or Specific Process That Characterizes The Products Or Services Provided By A Specific Contractor For Certain Devices Or Software, They Do Not Constitute A Reference For The Ordering Party Or A Description Of The Subject Of The Contract In Accordance With Art. 99 Section 5 Of The Public Procurement Law. The Contractor Should Not Take Them Into Account When Preparing The Offer. 4. For The Subject Of The Order, The Given Parameters Are The Minimum And Maximum Values, If Indicated, Each Device With Parameters Better Or Higher Than Those Specified Meets The Requirements Specified By The Ordering Party. 5. As Part Of The Execution Of The Subject Of The Order, The Contractor Should Deliver And Bring Complete, Unused, Brand New, Defect-Free Devices Together With A Software Package To The Registered Office Of The Ordering Party, I.E. Ul. Pow 24, 42-200 Częstochowa, On The Date Offered By The Contractor In The Offer Form, However, The Delivery Date Cannot Be Longer Than 90 Calendar Days From The Date Of Signing The Contract, Provided That The Final Delivery Date Is Accepted By The Ordering Party Without Any Reservations As To The Date Of Signing The Quantitative Acceptance Protocol By The Ordering Party.6.The Contractor Will Provide Such Packaging Of The Delivery Item As Is Required To Prevent Its Damage Or Deterioration During Transport To The Place Of Delivery.7.The Delivered Devices Must Be Marked With The Ce Mark In Accordance With The Requirements Specified In The Regulation Of The Minister Of Development Of June 2, 2016 On Requirements For Electrical Equipment (Journal Of Laws Of 2016, Item 806).8.If The Subject Of The Contract Includes Or May Include An Ict Product, Ict Service Or Ict Process Indicated In The Recommendation Referred To In Art. 33 Section 4 Of The Act Of July 5, 2018 On The National Cybersecurity Sy
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