Computer Servers - Supply Of The Computing Server. Dzpz.282.3.2025.Ek. 1. The Subject Of The Order Is The Delivery Of 1 Computing Server. 2. Information On Electronic Means Of Communication, With Which The Employer Will Communicate With The Contractors And Information On The Technical And Organizational Requirements Of The Preparation, Sending And Receiving Electronic Correspondence A) Communication In Contract Award Procedure, Including Submission Of Offers, Exchange Of Information And Submitting Documents Or Statements Between The Ordering Party And The Contractor, It Is Carried Out Using Electronic Means Of Communication, Via The Silesian University Of Technology Purchasing Platform, Hereinafter Referred To As The Platform Or System: Https://Polsl.Ezamawyjacy.Pl/App/Login And E -Mail: Dzpz @Polska. B) The Contractors Use Of The Purchasing Platform Is Free. On The Platform There Is A Knowledge Base Tab Containing Instructions For Contractors. C) The Purchaser Informs That In The Event Of Any Doubts Related To The Rules Of Using The Platform, The Contractor Should Contact The Supplier Of This Ict Solution At The Phone Number +48 22 257 22 23 (Hotline Available On Business Days, Between 900-1700),, E-Mail: Oneplace@Marketplanet.Pl D) The Contracting Authority Determines The Necessary Hardware And Application Requirements Enabling Work On The Shopping Platform, I.E. Constant Access To The Internet With A Guaranteed Bandwidth Of Not Less Than 512 Kb/S; Pc Or Mac Computer That Meets The Requirements Of The Installed Operating System And The Requirements Of The Used Web Browser; Installed Any Web Browser In The Version Supported By The Manufacturer Supporting Tls 1.2; Installed Acrobat Reader Or Other Supporting Files In .Pdf Format. E) The Contracting Authority Defines Information On Coding And Data Collection Time: The File Attached By The Contractor On The Purchase Platform And Saved Is Visible In The System As Encrypted - Utf8 Coding Format. The Possibility Of Opening The File Is Available Only After The Contracting Authority Decrypted After The Opening Date Of The Offers. F) Determination Of Data Receipt Time By The Platform Is The Date And Exact Time (Hh: Mm: Ss) Generated By The Time Of The Local Synchronized Server Synchronized With The Appropriate Source Of Time. G) Statements, Applications, Notifications Or Information That Will Be Received By The Ordering Party Via The Platform, Are Considered Documents Submitted Within The Time Limit If Their Legible Content Reaches The Contracting Authority Before The Expiry Of This Date. The Date Of Receipt Of Statements, Applications, Notifications And Information Is The Date Of Their Impact On The Platform. H) The Date Of Submitting The Offer Is Determined By The Time Of Full Intercessing Transactions On The Platform. I) The Maximum Size Of Files Sent Via The Purchasing Platform Is Up To 2 Gb. J) The Contracting Authority Defines The Permissible Format Of The Electronic Signature As: Documents In .Pdf Format It Is Recommended To Sign The Pades Format; It Is Allowed To Sign Documents In Other Format
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