Tenders Are Invited For Laboratory Furniture - Delivery And Assembly Of Laboratory Furniture And Fume Hoods ... in Poland

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Laboratory Furniture - Delivery And Assembly Of Laboratory Furniture And Fume Hoods To The Faculty Of Chemistry Of The Silesian University Of Technology Case Reference Number: Dzpz.282.62.2024.Eo. 1. The Subject Of The Order Includes The Delivery And Assembly Of Laboratory Furniture And Fume Hoods To The Faculty Of Chemistry Of The Silesian University Of Technology. 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 That The Evidence Described In File No. 2.6 Be Submitted Along With The Offer. Swz 282.62 App. No. 6 Specification For The Purchase Of Laboratory Furniture And Fume Hoods, Which Is An Integral Part Of The Swz. 3. Samples (Subject Matter Of Evidence) Referred To In File No. 2.6. Swz 282.62 App. No. 6 Specification For The Purchase Of Laboratory Furniture And Fume Hoods Must Be Submitted In Accordance With Art. 65 Section 2 Of The Public Procurement Law Through A Postal Operator Within The Meaning Of The Act Of November 23, 2012 - Postal Law (Journal Of Laws Of 2023, Item 1640 And Of 2024, Items 467 And 1222), In Person Or Via A Messenger, Before The Deadline For Submitting Offers To The Following Address: Silesian University Of Technology, Public Procurement And Supply Department, 44 – 100 Gliwice Ul. Konarskiego 18, Room 511 (Secretariat). The Ordering Party Requires That The Samples Do Not Contain Any Markings/Information Enabling The Identification Of The Contractor - This Does Not Apply To The Packaging/Shipment In Which The Samples Will Be Delivered. 4. Information About The Means Of Electronic Communication Used By The Ordering Party To Communicate With Contractors And Information About The Technical And Organizational Requirements For Preparing, Sending And Receiving Electronic Correspondence: A) Communication In The Contract Award Procedure, Including Submitting Offers, Exchanging Information And Forwarding Documents Or Statements Between The Ordering Party And The Contractor, Takes Place Using Electronic Means Of Communication, Via The Silesian University Of Technology Purchasing Platform, Hereinafter Referred To As The Platform Or System: Https://Polsl.Ezaniąjacy.Pl/App/Login And E-Mail: Dzpz@Polsl.Pl. 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 Provider Of This Ict Solution By Phone: +48 22 257 22 23 (Hotline Available On Business 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 Data Coding And Reception Time: Attached File

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