Tenders Are Invited For Purchase Of Equipment, Software And Services With Implementation As Part Of The Cybersecure Local Government Of The Nagłowice Commune Project

Tender Detail

109245068
IR.271.2.2026
Self-Funded
Tenders Are Invited For Purchase Of Equipment, Software And Services With Implementation As Part Of The Cybersecure Local Government Of The Nagłowice Commune Project
NCB
central europe
European Union
27-02-2026

Work Detail

1. The Subject Of The Order Is The Purchase Of Equipment, Software, Services And Implementation As Part Of The Cybersecure Local Government Of The Nagłowice Commune Project. The Order Will Be Implemented From The 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 Cybersafe Local Government Grant Project Number Ferc.02.02-Cs.01-001/232. The Subject Of The Order Includes: A) Implementation Of The Active Directory Service And Conducting Penetration Testsb) Purchase Of Computer Hardware And Softwarec) Delivery Of Anti-Virus Software And Network Security Devices With License And Implementationpurchase Of Computer Hardware And Software Includes The Purchase And Delivery Of The Following Devices: - Server With Type 1 Software - 1 Pc. - Server With Type 2 Software - 1 Pc. - Nas Server - 1 Pc. - Hard Drives For Type 1 Disk Array - 8 Pcs. - Hard Drives For Type 2 Disk Array - 4 Pcs. - Managed Network Devices Type 1 - 4 Pcs. - Managed Network Devices Type 2 - 1 Pc. - Managed Network Devices Type 3 - 2 Pcs. - Software For Identity And Access Management - 5 Pcs. - Ups For Workstations - 26 Pcs. - Ups For Servers - 3 Pcs. A Detailed Description Is Included In Annex No. 9 To Swz3. Regarding The Subject Of The Order, The Contractor Is Obliged To: 1) Deliver The Subject Of The Order At His Own Expense And Risk, As Well As Unload It And Bring It To The Place Indicated By The Ordering Party - Commune Office In Nagłowice, 28-362 Nagłowice, Ul. Mikołaja Reja 9 2) Delivery Of The Equipment With: A) Warranty Cards (B) With All Accessories Constituting The Sales Set; 3) Notifying The Ordering Partys Representative Of The Planned Delivery Date Of The Equipment, No Later Than 3 Days Before This Date, Delivery Should Take Place Between 8 A.M. And 2 P.M. On Business Days. Comments Regarding The Date Proposed By The Contractor 5) Installation And Configuration Of Servers After Prior Arrangement Of The Date With The Ordering Party - But No Later Than Within 30 Days From The Date Of Delivery 6) Preparation Of The Acceptance Protocol Constituting The Basis For Acceptance; 7) Cooperation With The Ordering Party During The Implementation Of The Contract, In Particular Providing All Necessary Explanations And Information Regarding The Subject Of The Contract At Each Request Of The Ordering Party Or A Person Indicated By The Ordering Party. 5. The Supplied Equipment Must Be Brand New And Come From Official Distribution Channel Of The Manufacturer, Not Ex-Exhibition, Complete, Not Used For Presentation, Free From Physical And Legal Defects And Originally Packed, In A Way That Protects Against Accidental Damage. Prototype Products Are Not Allowed, Devices Stored For A Long Time (Year Of Production Not Older Than 2023) And Devices Coming From The Manufacturers Sales Programs Cannot Be Included In The Manufacturers End-Of-Sale Or End-Of-Support List.

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