GTR 103250754

Tenders Are Invited For Network Routers - Providing Firewall Equipment High Availability And Software Licenses Related To This Equipment

ICB — International Competitive Bid Closed Eastern Europe
Tender Information
GTR Reference
103250754
Tendering Authority
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Tender No
674132-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Network Routers - Providing Firewall Equipment High Availability And Software Licenses Related To This Equipment
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
17-11-2025 Closed
Work Detail
Network Routers - Providing Firewall Equipment High Availability And Software Licenses Related To This Equipment. Information On The Nature And Quantity Of Products And/Or A Mention Regarding The Needs And Requirements Of The Contracting Authority. The Provision Of: - Firewall Secure Sd -Wan Equipment Is Requested, 2 Power Sources, Onboard 2X480 Gb Ssd, 4Xslot 25G Sfp28 (Slots Populated With 25G Modules The Same Manufacturer), 4 Xslot 10Ge Sfp +(Slot Populated With Modules 10G The Same Manufacturer), 17 X Port Ge Rj45 (1 Port Management +16 Switch), 1X Port 2.5 Ge / Ge Ha, 1 X Port Console 2X Usb Typewall Equipment High Availability- 2 Pieces- Software Licenses Related To Firewall Equipment High Availability-2 Pieces The Technical Requirements And Specifications Of The Products To Be Delivered Are Rendered Detailed In The Specifications. A Supply Contract Will Be Concluded. The Duration Of The Contract Is 40 Days From The Date Of Signing The Contract By Both Parties. The Delivery Time Is 30 Calendar Days From Signing The Contract By Both Parties. The Products Must Be Covered By The Guarantee For At Least The Period Requested In The Specifications. The Warranty Period Starts From The Date Recorded On The Report Of Quantitative And Qualitative Reception. The Payment Is Made With The Payment Order In The Account Opened At The Treasury By The Contractor, Within A Maximum Of 30 Days From The Date On Which The Contractor Loads The Invoice In The National Electronic Invoice System Ro E-Prefacture, After Signing By The Contracting Authority Of The Quantitative And Qualitative Reception Process.
Key Value
Tender Value
1,372,000 - RON
Tender Documents
Global Tender Document
bbc3a0bd-2e33-4e49-a276-ba68a9281f42.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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