1. The Subject Of The Order Is The Supply Of It Equipment And Software For The Głusk Commune Office. The Task Is Carried Out In Connection With The Implementation Of The Project Entitled Development Of Cybersecurity In The Głusk Commune. Grant Agreement Number Ferc.02.02-Cs.01-001/23/1575/ Ferc.02.02-Cs.01-001/23/2024 European Funds For Digital Development 2021-2027 (Ferc) Priority Ii: Advanced Digital Services Measure 2.2 - Strengthening The National Cybersecurity System Grant Competition Under The Cybersecure Local Government Grant Project Number Ferc.02.02-Cs.01-001/23. Supply Of It Hardware And Software. A) The Subject Of The Order Is Delivery Of It Hardware And Software. Quantity: No. Name Quantity1. Purchase Of A Type A Server, 2 Pcs. Purchase Of A Type B Server 1 Pc.3. Purchase Of 1 Pc. 4 Arrays. Purchase Ups 2 Pcs.5. Purchase Nas 1 Pc.6. Purchase Of A Network Switch 2 Pcs.7. Purchase Access Points 6 Pcs. 8. Purchase Of A Tape Drive 1 Pc.9. Purchase Of Utm For The Cluster 1 Pc.10. Purchase Of Backup Software 1 Pc.11. Purchase Of Data Encryption Software 1 Pc. 12. Purchase Of Edr Software 1 Pc.13. Purchase Of It Security Management Software (Dlp, Resource Monitoring, Access Management) 1 Piece. A Detailed Description Of The Subject Of The Order Is Included In Annex No. 7 To The Swz. The Order Must Be Implemented In Accordance With The Terms Of The Contract, The Template Of Which Is Annex No. 6 To The Swz, Which Is An Integral Part Of This Documentation, And The Provisions Contained Therein Are Treated As Conditions For Awarding The Contract.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
