Tender reference number
COI-ZAK.262.7.2025
Description
1. The subject of the order is the purchase of a subscription along with the provision of technical support services for the DNS System - Infoblox for a period of 36 months. 2. The subject matter of the contract includes: 2.1. delivery including the sale and delivery of subscriptions for the DNS System by the Contractor to the Ordering Party; 2.2. providing technical support services for the Software for a period of 36 months from the date of delivery of the subscription and the data described in point 6.5 of the GIP of delivery of the subscription; 2.3. providing, within the scope of the law, the option for the Ordering Party to use the Expert Hours, in the number of up to 120 Working Hours 3. The subject-matter of the contract is described in detail in Chapter II of the SWZ – Description of the subject-matter of the contract. 4. Pursuant to Article 139 of the Public Procurement Act, the contracting authority provides for the reverse order of the evaluation of tenders, i.e. it will first examine and evaluate the tenders and then select the contractor whose tender was the highest scored in terms of the lack of grounds for exclusion and fulfilment of the conditions for participation in the procedure. 5. The Ordering Party is the administrator of personal data within the meaning of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27.4.2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (hereinafter referred to as "GDPR"). 6. The Contractor submits a tender via the eProcurement Platform of the Public Procurement Office - https://ezamowienia.gov.pl/pl/. 7. The Contracting Authority reserves that, in accordance with Article 257 of the Public Procurement Act, it may cancel the procurement procedure if the public funds that the Contracting Authority intended to use to finance the contract are not awarded to it. 8. The tender shall be submitted, failing which it shall be null and void, in electronic form, in accordance with the requirements strictly laid down in the SWZ. 9. The Contracting Authority will not award the contract if the circumstances referred to in Article 5k of Council Regulation (EU) No 833/2014 of 31 July 2014 concerning organisational measures in connection with Russia's actions destabilising the situation in Ukraine (Journal of Laws No. Urz. EU No L 229/1 of 31.7.2014) and will exclude the Contractor if one or more of the grounds for exclusion set out in Article 7 para. 1 of the Act of 13 April 2022 on special arrangements for counteracting the support for aggression against Ukraine and for safeguarding national security (Journal of Laws 2024, item 507 as amended) – in order to confirm the absence of grounds for exclusion, a declaration must be submitted together with the tender, constituting Annex 5 to the Tender Form. 10. The order must be completed within the following deadlines: 10.1. Within 5 Business Days from the date of conclusion of the Agreement by the Parties, the Contractor shall provide subscriptions and a statement of the Software manufacturer confirming the delivery of subscriptions and their coverage with Technical Support at the level consistent with the GIP together with other documents required in the Agreement and GIP. 10.2. The Contractor will provide Technical Support for a period of 36 months from the date of delivery of the subscription and the data described in point 6.5 of the OPZ 10.3. The Ordering Party is entitled to use the Expert Hours within 36 months from the date of delivery of the subscription and data described in point 6.5 of the OPZ
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Submission Method
Electronic via:
https://ezamowienia.gov.pl/pl/
Tenders may be submitted
Electronic submission: required
https://ezamowienia.gov.pl/pl/
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
27/06/2025 13:00
Award method
Criterion:
Type: price
Description: Kryterium „Cena oferty brutto” będzie rozpatrywana na podstawie ceny brutto za realizację przedmiotu zamówienia, podanej przez Wykonawcę w Formularzu Oferty. Zamawiający w ofercie o najniższej cenie spośród ofert ocenianych przyzna 100,00 punktów, a każdej następnej zostanie przyporządkowana liczba punktów proporcjonalnie mniejsza.
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
