Tenders Are Invited For Laboratory Furniture – Delivery And Assembly Of Laboratory Furniture And Fume Hoods To The Faculty Of Chemistry, Case Number: Dzpz.282.101.2024.Ap

Laboratory Furniture – Delivery And Assembly Of Laboratory Furniture And Fume Hoods To The Faculty Of Chemistry, Case Number: Dzpz.282.101.2024.Ap. 1. The Subject Of The Order Includes Delivery (Delivery And Carrying) And Assembly Of Laboratory Furniture And Fume Hoods. 2. 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 Purchasing Platform Of The Silesian University Of Technology, 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 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. F) The Indication Of The Time Of Data Receipt By The Platform Is The Date And Exact Time (Hh:Mm:Ss) Generated According To The Local Server Time Synchronized With An Appropriate Time Source. G) Declarations, Applications, Notifications Or Information Received By The Ordering Party Via The Platform Are Considered Documents Submitted On Time If Their Legible Content Reaches The Ordering Party Before The Deadline. The Date Of Receipt Of Declarations, Applications, Notifications And Information Is The Date Of Their Receipt On The Platform. H) The Deadline For Submitting An Offer Is Determined By The Time It Takes For The Transaction To Be Fully Processed On The Platform. I) The Maximum Size Of Files Sent Via The Shopping Platform Is Up To 2 Gb. J) The Ordering Party Specifies The Acceptable Electronic Signature Format As: - Documents In .Pdf Format Are Recommended To Be Signed In The Pades Format; - Allows

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Global Tender Document	Tender Notice