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                           <cbc:Name languageID="POL">Kancelaria Sejmu</cbc:Name>
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                           <cbc:AdditionalStreetName>ul. Wiejska </cbc:AdditionalStreetName>
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         <cbc:DocumentDescription languageID="POL">Art. 132 ustawy z dnia 11 września 2019 r. – Prawo zamówień publicznych (Dz. U. z 2026 r. poz. 793)</cbc:DocumentDescription>
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      <cbc:Name languageID="POL">Zakup oprogramowania</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem zamówienia jest dostawa oprogramowania, odpowiednio dla części postępowania, udzielenie zamawiającemu licencji lub sublicencji do posiadanego oraz dostarczonego oprogramowania na warunkach określonych przez producenta oprogramowania, a także świadczenie usługi asysty technicznej i wsparcia producenta programowania.</cbc:Description>
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      <cbc:Note languageID="POL">1.	Zamawiający przed wyborem oferty najkorzystniejszej wezwie wykonawcę, którego oferta została najwyżej oceniona, do złożenia w wyznaczonym terminie, nie krótszym niż 10 dni, aktualnych na dzień złożenia następujących podmiotowych środków dowodowych potwierdzających 
1)	brak podstaw wykluczenia:
a)	oświadczenie wykonawcy o aktualności informacji zawartych w oświadczeniu, o którym mowa w art. 125 ust. 1 ustawy Pzp (formularzu JEDZ), w zakresie podstaw wykluczenia z postępowania wskazanych przez zamawiającego; 
b)	informacji z Krajowego Rejestru Karnego w zakresie art. 108 ust. 1 ustawy Pzp – sporządzonej nie wcześniej niż 6 miesięcy przed jej złożeniem;
c)	oświadczenia wykonawcy, w zakresie art. 108 ust. 1 pkt 5 ustawy Pzp, o braku przynależności do tej samej grupy kapitałowej w rozumieniu ustawy z dnia 16 lutego 2007 r. o ochronie konkurencji i konsumentów (Dz. U. z 2025 r. poz. 1714) z innym wykonawcą, który złożył odrębną ofertę albo oświadczenia o przynależności do tej samej grupy kapitałowej wraz z dokumentami lub informacjami potwierdzającymi przygotowanie oferty niezależnie od innego wykonawcy należącego do tej samej grupy kapitałowej (Załącznik nr 2);
d)	zaświadczenia właściwego naczelnika urzędu skarbowego potwierdzającego, że wykonawca nie zalega z opłacaniem podatków i opłat, w zakresie art. 109 ust. 1 pkt 1 ustawy Pzp, wystawionego nie wcześniej niż 3 miesiące przed jego złożeniem, a w przypadku zalegania z opłacaniem podatków lub opłat wraz z zaświadczeniem zamawiający żąda złożenia dokumentów potwierdzających, że przed upływem terminu składania ofert wykonawca dokonał płatności należnych podatków lub opłat wraz z odsetkami lub grzywnami lub zawarł wiążące porozumienie w sprawie spłat tych należności;
e)	zaświadczenia albo innego dokumentu właściwej terenowej jednostki organizacyjnej Zakładu Ubezpieczeń Społecznych lub właściwego oddziału regionalnego lub właściwej placówki terenowej Kasy Rolniczego Ubezpieczenia Społecznego potwierdzającego, że wykonawca nie zalega z opłacaniem składek na ubezpieczenia społeczne i zdrowotne, w zakresie art. 109 ust. 1 pkt 1 ustawy Pzp, wystawionego nie wcześniej niż 3 miesiące przed jego złożeniem, a w przypadku zalegania z opłacaniem składek na ubezpieczenia społeczne lub zdrowotne wraz z zaświadczeniem albo innym dokumentem zamawiający żąda złożenia dokumentów potwierdzających, że przed upływem terminu składania ofert wykonawca dokonał płatności należnych składek na ubezpieczenia społeczne lub zdrowotne wraz z odsetkami lub grzywnami lub zawarł wiążące porozumienie w sprawie spłat tych należności;
f)	odpisu lub informacji z Krajowego Rejestru Sądowego lub z Centralnej Ewidencji i Informacji o Działalności Gospodarczej, w zakresie art. 109 ust. 1 pkt 4 ustawy Pzp, sporządzonych nie wcześniej niż 3 miesiące przed jej złożeniem, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji.
2.	Oferta składana przez Wykonawcę powinna być sporządzona zgodnie z Formularzem oferty zamieszczonym w Rozdziale III SWZ i zawierać Załącznik nr 1 do Formularza oferty – „Formularze cenowe” odpowiednio dla każdej oferowanej części postępowania. Załącznik nr 1 do Formularza oferty – „Formularze cenowe” nie podlega uzupełnieniu.
3.	Zamawiający nie posługuje się interaktywnym formularzem oferty przewidzianym przez platformę e-Zamówienia i w związku z tym należy zignorować komunikat pojawiający się przy składaniu oferty w tym zakresie. W przypadku gdy wykonawca nie korzysta z przygotowanego przez zamawiającego wzoru Formularza oferty, oferta powinna zawierać wszystkie informacje wymagane we wzorze.
4.	Wykonawcza podaje cenę oferty na Formularzu oferty dla poszczególnych części. Wypełnia również Załącznik nr 1 do Formularza oferty – „Formularze cenowe” odpowiednio dla każdej oferowanej części postępowania.
5.	Do oferty należy załączyć następujące oświadczenia lub dokumenty podpisane kwalifikowanym podpisem elektronicznym:
1)	oświadczenie z art. 125 ust. 1 ustawy Pzp tj. JEDZ,
2)	przedmiotowe środki dowodowe w przypadku zaoferowania rozwiązania równoważnego, o których mowa w pkt IX.1,
3)	oświadczenie o niepodleganiu wykluczeniu z postępowania na podstawie art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie i art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego,
4)	wadium w formie gwarancji/poręczenia w postaci elektronicznej (oryginał) - jeżeli wykonawca wnosi wadium w innej formie niż pieniężna,
5)	pełnomocnictwa lub dokumenty, z których wynika, że osoba działająca w imieniu wykonawcy jest umocowana do jego reprezentowania (odpis lub informacja z Krajowego Rejestru Sądowego, Centralnej Ewidencji i Informacji o Działalności Gospodarczej, innego właściwego rejestru lub inne dokumenty); wykonawca nie jest zobowiązany do złożenia tych dokumentów jeżeli zamawiający może je uzyskać w szczególności za pomocą bezpłatnych i ogólnodostępnych baz danych w rozumieniu ustawy z dnia 17 lutego 2005 r. o informatyzacji działalności podmiotów realizujących zadania publiczne, o ile wykonawca wskazał dane umożliwiające dostęp do tych dokumentów,
6)	w przypadku wykonawców wspólnie ubiegających się o udzielenie zamówienia: pełnomocnictwo do reprezentowania wszystkich wykonawców w postępowaniu, ewentualnie umowę o współdziałaniu, z której będzie wynikać przedmiotowe pełnomocnictwo, podpisane kwalifikowanym podpisem elektronicznym; pełnomocnik może być ustanowiony do reprezentowania wykonawców w postępowaniu albo do reprezentowania w postępowaniu i zawarcia umowy (zgodnie z art. 58 ustawy Pzp),
7)	dokumenty rejestrowe lub wskazanie skąd zamawiający ma pobrać je samodzielnie.
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         <cbc:Description languageID="POL">1.	O udzielenie zamówienia mogą ubiegać się wykonawcy, którzy:
1)	nie podlegają wykluczeniu z postępowania;
2)	spełniają warunki udziału w postępowaniu określone przez zamawiającego w ogłoszeniu o zamówieniu i niniejszej SWZ.
2.	Warunki udziału w postępowaniu dotyczą:
2.1.	zdolności do występowania w obrocie gospodarczym
Zamawiający nie określa warunku w powyższym zakresie.
2.2.	uprawnień do prowadzenia określonej działalności gospodarczej lub zawodowej, o ile wynika to z odrębnych przepisów
Zamawiający nie określa warunku w powyższym zakresie.
2.3. sytuacji ekonomicznej lub finansowej
Zamawiający nie określa warunku w powyższym zakresie.
2.4.	zdolności technicznej lub zawodowej
Zamawiający nie określa warunku w powyższym zakresie.
3.	Zamawiający wykluczy z udziału w postępowaniu wykonawcę (z zastrzeżeniem art. 110 ust. 2 ustawy Pzp), w przypadku okoliczności wskazanych:
1)	w art. 108 ust. 1 ustawy Pzp,
2)	w art. 109 ust. 1 pkt 1 – 4 ustawy Pzp,
3)	w art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 229 z 31.07.2014, str. 1), w brzmieniu nadanym rozporządzeniem Rady (UE) 2025/2033 w sprawie zmiany rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE 2025/2033 z 23 października 2025 r.).
4)	w art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz. U. z 2025 r. poz. 514).
4.	Wykluczenie wykonawcy następuje zgodnie z art. 111 Pzp, a jego oferta zostanie odrzucona na podst. art. 226 ust. 1 pkt 2 lit. a tej ustawy.
5.	Jeżeli wykonawca polega na zdolnościach lub sytuacji podmiotów udostępniających zasoby zamawiający zbada, czy nie zachodzą wobec tego podmiotu podstawy wykluczenia, które zostały przewidziane względem wykonawcy.
6.	W przypadku wspólnego ubiegania się wykonawców o udzielenie zamówienia zamawiający zbada, czy nie zachodzą podstawy wykluczenia wobec każdego z tych wykonawców.
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            <cbc:Description languageID="POL">Zamawiający wymaga wniesienia wadium zgodnie z pkt XVI Rodziału I SWZ</cbc:Description>
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            <cbc:Note languageID="POL">Zgodnie z Rozdziałem IV SWZ (Projektowane postanowienia umowy)</cbc:Note>
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      </cac:TenderingTerms>
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            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>12:00:00+02:00</cbc:OccurrenceTime>
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               <cac:Country>
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            </cac:Address>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0021</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zamawiający wymaga wniesienia wadium zgodnie z pkt XVI Rodziału I SWZ</cbc:Description>
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                  <ext:ExtensionContent>
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                           </cac:Language>
                        </efac:OfficialLanguages>
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            <cac:Attachment>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Zgodnie z Rozdziałem IV SWZ (Projektowane postanowienia umowy)</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z Rozdziałem IV SWZ (Projektowane postanowienia umowy)</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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                        <ext:ExtensionContent>
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                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Zgodnie z Działem IX ustawy Prawo zamówień publicznych</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
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            <cbc:OccurrenceTime>12:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">Otwarcie ofert nastąpi przy użyciu systemu teleinformatycznego. W przypadku awarii tego systemu, która spowoduje brak możliwości otwarcia ofert w terminie określonym przez zamawiającego, otwarcie ofert nastąpi niezwłocznie po usunięciu awarii.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">Wykonawca składa ofertę przy użyciu platformy e-Zamówienia (https://ezamowienia.gov.pl)</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">21</cbc:ID>
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         <cbc:Description languageID="POL"> Część 21 (oprogramowanie Microsoft)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Warszawa</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DescriptionCode listName="timeperiod">UNLIMITED</cbc:DescriptionCode>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>