Tenders Are Invited For Surveillance And Security Systems And Devices – Purchase, Delivery, Installation And Commissioning Of 12 Automatic Border Control Gates Abc, Intended For The Border Guard Post In Wrocław - Strachowice

Surveillance And Security Systems And Devices – Purchase, Delivery, Installation And Commissioning Of 12 Automatic Border Control Gates Abc, Intended For The Border Guard Post In Wrocław - Strachowice. The Subject Of The Order Is The Purchase, Delivery, Assembly And Commissioning Of 12 Automatic Border Control Gates Abc, Intended For The Border Guard Post In Wrocław - Strachowice, On The Terms And Within The Scope Specified In The Draft Provisions Of The Contract, The Description Of The Subject Matter Of The Order And The Swz. The Scope Of The Order Includes In Particular The Dismantling Of 8 Previously Used Abc Gates, The Delivery, Assembly, Configuration And Commissioning Of 8 New Gates In The Locations Indicated By The Ordering Party, And The Delivery, Assembly, Configuration And Commissioning Of 4 New Abc Gates In The Locations Indicated By The Ordering Party. In Total, The Contractor Will Deliver And Launch 12 Abc Gateways Along With Peripheral Devices, Management Stations, Cctv Recorders, Licenses, Software, Documentation, Training, Tests, Pilotage, Production Launch And Warranty Support. The Delivered Abc Gateways Must Cooperate With The Zse6 Border Guard It System, Using A Programming Interface Secured With A Client Certificate, The So-Called Double Ssl, And Cannot Interfere With The Operation Of The Border Guard Systems Or Airport Infrastructure. The Place Of Delivery, Assembly And Commissioning Is Wrocław Airport S.A., Ul. Graniczna 190, 54-530 Wrocław. The Ordering Party Informs That The Implementation Of The Subject Of The Order Is Planned To Be Financed From Funds From The State Treasury. As Of The Date Of Initiation Of The Procedure, The Ordering Party Has Not Concluded A Co-Financing Agreement Under Which This Order Is To Be Implemented. Pursuant To Art. 257 Of The Public Procurement Act, The Ordering Party Provides For The Possibility Of Invalidating The Contract Award Procedure If The Public Funds That The Ordering Party Intended To Allocate To Finance All Or Part Of The Order Are Not Granted To It, In Particular In The Event Of Failure To Sign An Agreement On Project Financing Or Granting Of Financing In An Amount Insufficient To Finance The Order.