The task is co-financed from the project on the basis of the Operational Programme Digital Poland for the years 2014-2020, under the V Axis of the Programme – digital development of local government units and strengthening digital resilience to threats – REACT-EU co-financed by the European Union according to the concluded grant entrustment agreement No. 3514/2/2021 of 17.02.2022.The Contracting Authority reserves that – as a result of the lack of co-financing from the above-mentioned funds– it will resign from the implementation of the contract. The subject of the contract is divided into 5 parts. Each Contractor may submit a bid for one of the parts or for several. Part 1. Purchase of servers, software, disk array, UPS, logical securityPart 2. Purchase of interactive forms concerning the services of the office on ePUAP – 20 pcs. Part 3. Purchase of tablets – 20 pcs. Part 4. Purchase of laptops – 8 pcs. Part 5. Purchase of computer sets – 20
A detailed description of the contract is contained in Annex 1 to SWZ, and SWZ chapter 4.
Purchase of servers, software, disk array, UPS, logical securityDelivery of virtualization infrastructure, LAN switches, UPSs, Firewall, log analysis with the necessary software and licenses granted for a period consistent with the offer counted from the date of signing the device acceptance protocol (hereinafter referred to as the Infrastructure)Carrying out works related to the installation, configuration of the delivered infrastructureExercise design, as-built, operational documentation as well as acceptance test scenarios; Conducting acceptance tests; Conducting training in the functioning and operation of virtualization infrastructure.
6Providing technical support for the period consistent with the offer counted from the date of signing the infrastructure acceptance protocol - a detailed description of the subject of the contract is included in Annex 1 to SWZ - part 1
Purchase of interactive forms for office services on ePUAPPart 2. Purchase of interactive forms concerning the services of the office on ePUAP – 20 pcs. - a detailed description of this part is contained in Annex 1 to the SWZ detailed description of the subject of the contract.
Purchase of tabletsPart 3. Purchase of tablets – 20 pcs.- A detailed description of the subject of the order is included in the annex number to SWZ - part 3.
Purchase of laptopsPart 4. Purchase of laptops - a detailed description of the subject of the order is included in Annex 1 to SWZ for part 4
Purchase of computer setsPart 5. Purchase of computer sets – 20 pcs. - A detailed description of the subject of the contract is given in Annex 1 to SWZ - part 5.