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

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 The Purchase Of Hardware, Software, Services Along With The Implementation Of: A) Implementation Of The Active Directory Service And Conducting Penetration Tests. B) The Purchase Of Computer Hardware And Software Includes The Delivery Of The Following Devices: Server With Type 1 - 1 Software Pcs. 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.  Anti-Virus Software With License. Network Security Devices (Utm) With License And Implementation - 2 Pcs. A Detailed Description Is Included In Annex No. 9 To Swz3. Within The Scope Of 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 To 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) Deliver The Equipment With: A) Warranty Cards, B) All Accessories Constituting The Sales Set; 3) Notify The Ordering Partys Representative Of The Planned Delivery Date Of The Equipment, No Later Than 3 Days Before This Date On Weekdays (Monday To Friday) 4) Agreeing With The Ordering Partys Representative On The Delivery Date Of The Equipment, If The Ordering Partys Representative Submits Any 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) Preparing An Acceptance Protocol Constituting The Basis For The Acceptance; Explanations And Information Regarding The Subject Of The Contract At Any Request Of The Ordering Party Or A Person Indicated By The Ordering Party. 5. The Delivered Equipment Must Be Brand New, Come From The Manufacturers Official Distribution Channel, 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) Are Not Allowed. Manufacturers Sales Programs. Devices Cannot Be Included In The Manufacturers End-Of-Sale And End-Of-Support

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