The subject of the order is the delivery of server infrastructure, backup devices, UTM devices, computer equipment, software, and provision of SOC services. The detailed scope and description of the order are included in Annex No. 2a, 2b to the SWZ. Common Procurement Vocabulary (CPV): Scope No. 1: 48820000-2– Servers; 37453300-1 – Disks; 30233000-1 – Data storage and reading devices; 32420000-3 – Network devices; 31682530-4 – Emergency power devices; Scope No. 2: 48730000-4 Security software packages; 48732000-8 Data security software packages; 48761000-0 Antivirus software packages; 72263000-6 - Software implementation services; 72700000-7 - Computer network services; 48700000-5 – Utility software packages; The contractor is obliged to carry out the order under the terms and conditions specified in the draft contract constituting Annex No. 5a, 5b to SWZ. The subject of the order is carried out as part of the project titled “Implementation of e-services at the Specialist Hospital of St. Zofia at the Medical Center ‘ Żelazna’ sp. z o.o.” as part of Investment D1.1.2 “Accelerating the processes of digital transformation in healthcare through further development of digital services in health care” which is a component of component D “Efficiency, availability, and quality of the health care system” funded by the National Reconstruction and Resilience Plan. Contract No. KPOD.07.03-IP.10-0403/25/KPO/563/2025/405. The deadline for fulfilling the order is up to 6 weeks from the date of signing the contract, but no later than by 03.07.2026. 1. In order to confirm that the offered deliveries meet the requirements specified by the Ordering Party, the Ordering Party requires the Contractor to submit the following subject-specific means of proof for Scope 1 along with the offer: a. company materials or manuals or informational materials regarding the equipment (e.g. catalogs or technical specifications or information from the manufacturer or user information) for the offered equipment (if applicable); b. a printout or screenshot from https://www.cpubenchmark.net confirming the test result of the offered processors for rack servers, mentioned in point VII OPZ. The test result must be from the period between the publication date of the procurement notice and the deadline for submitting offers, in the form of a PDF or image file that allows verification of the date of acquisition and the source of the information. The Ordering Party allows the presentation of the document (printout) in English.

LOT-0001
Scope No. 1: Supply of equipment for the expansion of the server room, backup devices, UTM devices, and Syslog System; .
The subject of the order is the expansion of the Ordering Party's server room with new server hardware, including the delivery, installation, and commissioning of a rack server, storage array, disks, switches, UPS, and routers; the delivery and commissioning of off-site backups; the delivery, installation, and commissioning of UTM and Syslog systems.

LOT-0003
Scope No. 2: Delivery of Office 365 licenses or equivalent, protection systems, antivirus system, and provision of SOC service;.
The subject of the order is the delivery of Office 365 licenses or equivalent, protection systems, antivirus system, and provision of SOC service.