GTR 106165057
Tenders Are Invited For Delivery Of Network Devices For The Municipal Educational Finance Office Of The Capital City Of Warsaw
ICB — International Competitive Bid
Closed
central europe
Tender Information
GTR Reference
106165057
Tendering Authority
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Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Network Devices For The Municipal Educational Finance Office Of The Capital City Of Warsaw
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
19-12-2025
Closed
Work Detail
Delivery Of Network Devices For The Municipal Education Finance Office Of The Capital City Of Warsaw1. The Subject Of The Order Is The Supply Of Brand New, Unused And Technically Functional Network Devices For The Municipal Educational Finance Office Of The Capital City Of Warsaw (Mbfo).2. The Subject Of The Order Includes The Delivery Of The Following Network Devices With Warranty Service, I.E.: A) 24-Port Layer 2/3 Network Switch With Support - 18 Pcs. B) 24-Port Layer 2/3 Network Switch - 15 Pcs. C) 48-Port Layer 2/3 Network Switch With Poe Support - 20 Pcs. D) Layer 2 Network Switch With Poe Support - 15 Pcs. E) Layer 2 Network Switch - 15 Pcs.F) Integrated Network Gateway With Router Functions - 20 Pcs.G) Integrated Network Gateway With The Functions Of A Router, Network Controller And Wi-Fi Access Point - 3 Pcs.H) Wi-Fi Access Point - 20 Pcs.I) Sfp + Passive Copper Cable - 50 Pcs. In Accordance With The Description Of The Subject Of The Order Constituting Annex No. 7 To The Swz (Description Of The Subject Of The Contract) And Annex No. 1 To The Swz (System Offer Form).3. The Order Will Be Delivered Directly To The Mbfo Headquarters And At The Contractors Expense As Part Of The Remuneration Specified In §9 Of The Agreement. 4. The Contractor Will Be Responsible For The Entire Process, Including The Course And Timely Execution Of The Order, Quality, Compliance With The Technical And Quality Conditions Specified For The Subject Of The Order. Due Diligence Is Required When Executing The Order, Understood As The Diligence Of A Professional In The Activities Covered By The Subject Of This Order.5. Pursuant To Art. 99 Section 5 Pzp, The Ordering Party Allows The Submission Of Offers For Equivalent Equipment. An Equivalent Offer Is Understood As The Delivery Of Articles With Parameters No Worse Than Those Specified By The Ordering Party, Provided That They Meet All Technical, Functional And Integration Requirements Specified In The Description Of The Subject Of The Order Constituting Annex No. 7 To The Swz. Equivalent Devices Must Ensure:• Full Compatibility With The Existing Network Infrastructure In Terms Of Management, Monitoring, Vlan Configuration, Poe, Security And Updates;• Central Management Within One Platform, Enabling The Configuration And Monitoring Of All Network Devices In An Integrated Manner;• Functionality No Worse Than That Indicated In The Opz, Including Support For All Required Protocols, Standards And Security Mechanisms;• No Licensing Or Technical Restrictions That Would Prevent Integration With The Network Management System Implemented In The Ordering Party.6. If The Contractor Offers Equivalent Devices, He Is Obliged To Provide The Relevant Evidence Along With The Offer, I.E. A Description Of Equivalent Items Including The Manufacturer, Technical And Quality Parameters, Type And Model Confirmed By The Products Technical Data Sheets Issued By The Manufacturer. The Contractor Is Obliged To Ensure That Integration With The Exi
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