Tenders Are Invited For Media Storage And Reader Devices – Sisteme De Stocare Ftp

Media Storage And Reader Devices – Sisteme De Stocare Ftp. Information Regarding The Nature And Quantity Of The Products And/Or A Mention Regarding The Needs And Requirements Of The Contracting Authority. The Supply Of Ftp Storage Systems Including Installation And Commissioning (Installation, Configuration, Migration, Fat/Sat Testing, As-Built Documentation, Training) Is Requested, According To The Quantities And Characteristics Presented In The Specifications. 1. Nas Rack Storage System 12 Sas/Sata Slots (Solution Type 1) 1Pc 2. Nas Storage System Rack 12 Sas/Sata Slots (Solution Type 2) 1Pc 3. Memory 32 Gb Ddr4 Ecc Rdimm (D4er02-32G) 8Pcs 4. Expansion Unit 12 Sas/Sata Slots (Mini-Sas Hd Cable Included, Extension For Solution Type 1 And Solution Type2) 3Pcs 5. Ssd Enterprise Sata 2.5, 1.92 Tb () 4Pcs 6. Hdd Enterprise Sas 12Gb/S, Tb, 7200 Rpm () 27Pcs 7. Rack Mounting Rail Kit (Rks-02) 5Pcs 8. Services Installation, Configuration, Migration (~296 Tb), Fat/Sat Testing, As-Built Documentation, Training (Min. 2 Pers.) 1 The Technical Requirements And Specifications Of The Products To Be Delivered And Of The Related Installation And Commissioning Operations Are Detailed In The Specifications. A Supply Contract Will Be Concluded. The Duration Of The Contract Is 6 Months From The Date Of Signing The Contract By Both Parties. The Term Of Delivery And Commissioning Of The Solution Is A Maximum Of 90 Working Days From The Date Of Signing The Contract By Both Parties. This Term Includes Delivery Of All Products, Installation, Configuration, Testing, Migration Of Existing Data, Training And Migration Validation According To The Agreed Migration Plan. The Solution Is Considered Delivered When All Component Products Have Been Received In Quantity And Quality At The Delivery Destinations, Installed, Configured And Tested, And Data Migration Has Been Completed And Validated According To The Agreed Migration Plan. All Products Must Be Covered By The Warranty For At Least The Period Required In The Specifications For Each Product. The Warranty Period Starts From The Date Recorded On The Report Of Quantitative And Qualitative Reception Of The Goods. Payment Is Made By Payment Order To The Account Opened At The Treasury By The Contractor, Within A Maximum Of 30 Days From The Date On Which The Contractor Uploads The Invoice To The National Electronic Invoice Ro E-Invoice System, After The Signing By The Contracting Authority Of The Minutes Of Quantitative And Qualitative Reception.