1. The subject of the contract is divided into the following packages: 1.1. Package No 1 - Supply of computer infrastructure CPV:30200000-1 - Computer equipment, 48820000-2 - Servers, 30213300-8 - Desktop (desktop), 30213100-6 - Portable computers (laptops), 32420000-3 - Network equipment, 48620000-0 - Operating systems, 48223000-7 - Mail software, 48710000-8 - Backup and recovery software, 30233141-1 - Excessive array of independent disks, 48219100-7 - Gateway software packages, 80510000-2 - Specialised training services. Description: The subject of the contract is the delivery of server infrastructure, workstations, computer network devices, security software, administrator training and the preparation of purchased solutions for work in the hospital's IT infrastructure. The detailed description of the subject-matter of the contract contains a list of technical and functional parameters. 1.2. Package No. 2 - Delivery of CPV privileged user surveillance system: 48781000-6 — System management software packages. Description: The subject of the contract is the purchase of software providing central security, enabling access to privileged accounts and server resources, networks, databases, applications, for privileged users, i.e. administrators and service technicians. The detailed description of the subject-matter of the contract contains a list of technical and functional parameters. 1.3. Package No. 3 - Delivery of protection system for workstations and servers (EDR, XDR) CPV: 48760000-3 — Antivirus software packages, 48730000-4 — Security software packages. Description: The subject of the contract is the purchase of software providing centrally managed protection of workstations and servers, enabling advanced detection and response to threats. The detailed description of the subject-matter of the contract contains a list of technical and functional parameters. 2. Note: the support agreement had not yet been signed at the date of the application. Pursuant to Article 257 of the Public Procurement Act, the Contracting Authority provides for the annulment of the procedure if the public funds which it intended to allocate to finance all or part of the contract have not been awarded. The Contracting Authority does not provide for the possibility of an on-site inspection and verification by the contractor of the documents necessary for the performance of the contract referred to in Art. 2 of PZP. Personal performance of key tasks by the Contractor The Contracting Authority does not reserve the Contractor's personal performance of key tasks. The Contractor is obliged to secure his offer of a security in the amount of: Package No. 1 - 35 000,00 zł (in words: thirty-five thousand zlotys 00/100 gr), Package No 2 – PLN 1 300.00 (in words: one thousand three hundred zlotys 00/100 gr), Package No 3 – PLN 1 800.00 (in words: one thousand eight hundred zlotys 00/100 gr) The security shall be lodged before the closing date for the submission of tenders. A security may be lodged in one or more of the following forms: 1) money; 2) bank guarantees; 3) insurance guarantees; 4) guarantees provided by entities referred to in Art. 5 point 2 of the Act of 9 November 2000 on the establishment of the Polish Agency for Enterprise Development. Required order completion date: 90 days from the date of conclusion of the contract.
Text automatically translated in your browsing language
