The subject of the contract is the supply of hardware and software for the modernization of IT infrastructure in
the City and Commune Office in Góra and the Social Welfare Centre in Góra,
As part of the modernization of IT infrastructure in the City and Commune Office in Góra:1) Delivery of IT equipment, i.e.: 2 servers: production and backup, network disk, UPS, 2 switches
network, UTM device for 80 users, including a license for 3 years, software for backup, data recovery, monitoring and reporting of physical and virtual loads with a 3-year license, implementation of a server platform and virtualization of the server environment, implementation of network devices with LAN segmentation, active directory implementation (inclusion of 5 workstations and a connection scheme for further workstations), implementation of a backup system, implementation of a log collection system, implementation of secure access to the Internet, development of basic documentation for the modernization of IT infrastructure, training administrators. As part of the modernization of the IT infrastructure at the Social Welfare Center in Góra: Delivery of IT equipment, i.e.: production server, network drive, UPS power supply, 2 network switches, UTM device for 40 users, including a license for 3 years, implementation of the server platform and virtualization of the server environment, implementation of network devices along with LAN segmentation, implementation of secure Internet access, development of basic documentation for IT infrastructure modernization, training of administrators. The proceedings established the obligation to lodge a deposit in the amount of PLN 9,000.00. The offer in electronic form should be submitted to the address https://gora.ezamawiajacy.pl. Statements and documents that the Contractor should submit together with the offer (completed offer form, the template of which is attached to the SWZ) 7.2 Completed EAT. The statement in the form of the Single European Procurement Document (hereinafter: JEDZ) completed to the extent indicated by the Ordering Party in points 6.1 and 6.2 of the SWZ (grounds for exclusion) as at the date of submission In accordance with Article 63(1) of the Offer and the JAD, a statement on the lack of grounds for exclusion in the circumstances indicated in Article 7(1) of the Act on Special Solutions for Counteracting Support for Aggression against Aggression shall be submitted in electronic form 7.2.2. Ukraine and those serving to protect national security and in Regulation 2022/576 (electronic form). The principles of personal data processing are described in swz. In the proceedings, communication between contractors and the contracting authority takes place using electronic means of communication via the platform. General rules for using the Platform:
General rules for using the Platform:
registration for the proceedings requires the Contractor to log in to the System on a subdomain https://gora.ezamawiajacy.pl or https://oneplace.marketplanet.pl.
The use of the Platform is free of charge.
After selecting the "join the proceedings" option, the Contractor will be redirected to the https://oneplace.marketplanet.pl page, where he will be notified of the possibility of logging in or to set up a free account. The Contractor creates an account by following the steps of the registration process; provides an e-mail address, establishes a password, then repeats the password, enters the code from the picture, accepts the regulations, clicks the "register" command. Account registration takes place automatically by: - signing the application with an electronic signature (qualified, personal or trusted profile) or - contacting the phone number provided in the confirmation or - if the user does not sign the application or contact by phone. The account will be activated within a maximum of 6 business hours. After creating an account, the Contractor has the opportunity to submit an Offer in the proceedings. Communication between the Ordering Party and the Contractors, in particular notifications and information, are provided in electronic form via the Purchasing Platform. The date of submission of certificates and information is the date of their sending via the tab "CorrespondenceNecessary hardware and application requirements for work on the Purchasing Platform