GTR 114695279
Tenders Are Invited For Servers – “Infrastructure Expansion - Ci/Cd Line”
ICB — International Competitive Bid
Closes Jul 15, 2026
— 3 days left
central europe
Tender Information
GTR Reference
114695279
Tendering Authority
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Tender No
408937-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Servers – “Infrastructure Expansion - Ci/Cd Line”
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
15-07-2026
3 days left
Work Detail
Servers – “Infrastructure Expansion - Ci/Cd Line”. 1. The Subject Of The Order Is The Comprehensive Delivery, Commissioning, Integration And Migration Of Infrastructure For The Expansion Of The Ci/Cd Line Owned By The Ordering Party And The Expansion Of The Existing Vcf Management Domain, Carried Out In Two Locations (Opd1 And Opd2), Hereinafter Referred To As The Delivery. 2. A Detailed Description Of The Subject Of The Order Is Included In Annex No. 1 To The Swz. 3. The Ordering Party Requires That The Offered Subject Of The Order, Including All Ict Products, Ict Services And Ict Processes Used To Perform The Order, Does Not Include: 1) Ict Products, Ict Services Or Ict Processes Indicated In The Recommendation Referred To In Art. 33 Section 4 Of The Act Of 5 July 2018 On The National Cybersecurity System (Journal Of Laws Of 2026, Items 20 And 252), Stating Their Negative Impact On The Fundamental Interest Of State Security, 2) An Ict Product, The Type Of Which Was Specified In The Decision On Recognizing The Supplier As A High-Risk Supplier, Referred To In Art. 67B Section 15 Of The Act Of 5 July 2018 On The National Cybersecurity System, Or An Ict Service, Or An Ict Process, Specified In This Decision. If The Contractor Offers The Solution Referred To In Point 1) Or 2) Above, The Offer Will Be Subject To Rejection Pursuant To Art. 226 Section 1 Point 17) Or Point 19) Of The Public Procurement Law. 4. Deadline For Completing The Order: Deadline For Completing The Subject Of The Order: Up To 74 Business Days, Counted From The Date Of Conclusion Of The Contract, Including: Basic Order: 1) Delivery Of Equipment And Licenses (Described In Point 2.1. Sopz) - Up To 45 Business Days, Counted From The Date Of Conclusion Of The Contract. This Deadline Is The Offer Evaluation Criterion Referred To In Chapter Xv Section 3 Swz. 2) Installation And Commissioning (Described In Point 2.1 Of The Sopz) Of The Infrastructure In Opd1 And Opd2 - Up To 5 Business Days, Counted From The Delivery Of The Equipment And License. 3) Integration With The Existing Vcf Management Domain - Up To 3 Business Days From The Date Of Completion Of Installation And Launch. 4) Performing Reference Migration - Up To 3 Business Days From The Date Of Completion Of Integration. 5) Carrying Out Acceptance Tests - Up To 2 Business Days, Counted From The Date Of Completion Of The Reference Migration. 6) Submission Of Post-Implementation Documentation And Operational Procedures - At The Latest On The Date Of Notification Of Readiness For Final Acceptance. 7) Removal Of Discrepancies Found Upon Receipt - Up To 15 Business Days, Counted From The Date Of Their Notification By E-Mail. 8) The Delivery Date Is The Day Of Delivery Of Complete Equipment And Licenses To Both Locations Of The Ordering Party (Opd1 And Opd2), Confirmed By The Delivery Protocol. 9) The Warranty/Support Period For The Equipment Is 60 Months, Counted From The Date Of Signing The Final Acceptance Protocol Without Any Reservations. 10) The Manufacturers Subscription And Support Period For The Software (Described In Point 2.1. Sopz) Is 60 Months, Counted From The Date Of Signing The Final Acceptance Protocol Without Any Reservations, Unless The Contract Provides Otherwise. Order Under The Option Right: 11) Delivery Of Equipment And Licenses - Up To 45 Business Days, Counted From The Date Of Use
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