Tenders Are Invited For Delivery And Implementation Of A Backup System For The Needs Of The District Office In Legionowo As Part Of The Task Entitled: Purchase Of The Backup System

1. The Subject Of The Order Is The Delivery And Implementation Of A Backup System For The Needs Of The District Office In Legionowo As Part Of The Task Entitled: Purchase Of The Backup System.2.A Detailed Description Of The Subject Of The Order, Together With The Indication By The Ordering Party Of The Minimum Required Technical Parameters, Is Included In The Annex To The Swz - Description Of The Subject Of The Order.3.Place Of Installation: District Office In Legionowo, Ul. On Sikorskiego 11, 05-119 Legionowo.4.The Terms And Deadline Of The Warranty Are Specified For Individual Items Of The Order In The Annex To The Swz - Description Of The Subject Of The Order.5.The Warranty Period Is 24 Months.6.All Materials And Devices Or Software Necessary For The Proper Execution Of The Order Must Have Certificates Or Declarations Of Compliance With The Polish Standard Or Technical Approval For Products Not Covered By Certification.7.The Offered Backup System Should Be Based On The Latest Technical Solutions Currently Used And Enable Its Possible Expansion In The Event Of A Need To Implement Additional Functionalities Or Adapt To New Solutions That May Appear In The Next Few Years. The Implementation Must Be Delivered As A Complete Service, Leading To A Fully Functional, Tested And Ready-To-Operate Solution.8.If The Swz, Announcements Related To The Procedure, Or The Detailed Description Of The Subject Of The Contract Specify The Subject Of The Contract By Indicating Trademarks, Patents Or The Origin, Source Or Specific Process That Characterizes The Products Or Services Provided By A Specific Contractor, This Is Only To Determine The Technical Features Or Properties Of Specific Equipment, Devices, Materials And Software That Should Be Used To Perform The Subject Of The Contract. The Ordering Party Allows The Use Of Equivalent Equipment, Devices And Materials In Such Cases, In Accordance With Art. 99 Section 5 Of The Act.9.Code And Name Of The Contract According To The Common Procurement Vocabulary (Cpv): 30236000-2 Miscellaneous Computer Equipment.