Tenders Are Invited For Servers - It Modernization Of The City Of Stalowa Wola - Purchase Of Server Equipment For The Needs Of The Stalowa Wola City Hall And Units Subordinate To The Stalowa Wola Commune - Type 1

Servers - It Modernization Of The City Of Stalowa Wola - Purchase Of Server Equipment For The Needs Of The Stalowa Wola City Hall And Units Subordinate To The Stalowa Wola Commune - Type 1. 1. The Subject Of The Order Is The Supply Of Server Equipment For The Needs Of The Stalowa Wola City Hall And Units Subordinate To The Stalowa Wola Commune. 2. The Project Is Supported By Bgk From The Funds Of The National Recovery And Resilience Plan From The C4.1.1 Investment. – Support For Advanced Digital Transformation. 3. The Scope Of The Order Includes: - Server Type 1 - 6 Pcs. - Disk Array Type 1 - 4 Pcs. - Network Switch 48 Ports - 5 Pcs. - Fiber Optic Switch 24 Sfp+ Ports - 1 Pc. - Sfp Inserts - 10 Pcs. - Sfp+ Inserts - 12 Pcs. - Drives For Ezd Rp Disk Arrays - 51 Pcs. 5. Offered As Part Of The Subject Of The Order Equipment, Must: A) Meet The Requirements Specified In The Description Of The Subject Of The Order, B) Be Consistent With The Designated Parameters/Functionalities, C) Be Brand New And Complete (With Full Wiring), D) Be Assembled, Tested And Ready For Use, E) Be Originally Packed, In Packaging Described As To Its Contents, F) Be Marked By The Manufacturer In Such A Way That It Is Possible To Identify Both The Product And The Manufacturer, G) Be Of High Quality And Free From Defects And Rights. Third Parties, H) Come From Legal Sources, I) Be Approved For Use In A Public Institution, J) Meet The Quality Standards Specified In The Relevant Legal Acts, If They Concern The Subject Of The Contract, 6. Detailed Description Of The Subject Of The Contract, Specifying, Among Others, Parameters Of The Equipment Required By The Ordering Party, Was Also Included In Annex No. 1 To The Swz - Material And Price Form. 7. The Contractor Together With, Among Others, As Part Of His Offer, He Should Submit Appendix No. 1 Material And Price Form - Completed And Signed By The Contractor To Confirm The Parameters Of The Offered Equipment. 8. The Contractor Will Notify The Ordering Partys Representative About The Delivery Date And Agree On Detailed Delivery Terms With Him. 9. The Contractor Is Obliged To Agree With The Ordering Party On The Date Of Delivery Of The Subject Of The Order, At Least 5 Business Days Before The Planned Delivery. Working Days Should Be Understood As Days From Monday To Friday, Excluding Public Holidays. 10. The Contractor Will Deliver The Subject Of The Order Using Its Own Transport, Including Unloading, Bringing It To The Indicated Rooms, And Unpacking It At Its Own Expense, During The Working Hours And Days Of The City Hall In Stalowa Wola. 11. Place Of Equipment Delivery: 37-450 Stalowa Wola, Ul. Kwiatkowskiego 1 (City Hall Building – 2Nd Floor). 12. The Central Ordering Party Does Not Require The Contractor To Carry Out An On-Site Inspection Or Check The Documents Necessary To Complete The Order At The Ordering Partys Premises. 13. Detailed Requirements Regarding The Conditions For The Implementation Of The Subject Of The Contract Are Included In The Draft Provisions Of The Public Procurement Contract, Constituting Annex No. 6 To The Swz. 14. Contractor/Entity Providing Resources, In Order To Confirm Compliance With The Conditions For Participation In The Pos