GDA?SKIE CENTRUM INFORMATYCZNE has floated a tender for Contract notice: Network components. The project location is Poland and the tender is closing on 03 Sep 2018. The tender notice number is 317252-2018, while the TOT Ref Number is 25197309. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Network components

Deadline : 03 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25197309

Document Ref. No. : 317252-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GDA?SKIE CENTRUM INFORMATYCZNE
Office Name: Gda?skie Centrum Informatyczne
Address: prof. Witolda Andruszkiewicza 5
Town: Gdansk
Postal Code: 80-601
Contact Point: Dominika Osmólska

Phone: +48 587688261

Poland
Email :zp@gdansk.gda.pl
URL :www.gci.gdansk.pl

Tender Details

Object of the contract
Network components

Description: Contract notice: Network components

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 32422000, 72700000, 32422000, 72700000
CPV Description: Network components.

Computer network services.

Supply of network devices with provision of technical support for network infrastructure.

Reference Number: ZP / 9 / D / 2018 / D

Delivery of network devices together with providing technical support in administering network infrastructure. The order includes:

Delivery of network devices together with provision of technical support in administration-network infrastructure. The order includes:

1. Supply of network devices, ie UTM class edge device, 48 and 10 port network switches, routers. As part of the delivery, the Contractor will launch the devices ensuring, among others, installation, configuration, integration with devices working in the Employer's network and implementation workshops for newly purchased devices.

2. Maintenance service on the move cof the Employer's network infrastructure, technical support of the contractor consisting of full administrative support of network devices and software, including subscription and service contracts for the device manufacturer

1. Declaration on the capital group - Contractor, within 3 days from the date of posting on the Employer's website information about Contractors who submittedin the proceedings, he is obliged to provide the Employer with a declaration of belonging or non-affiliation to the same capital group as other Contractors who submitted bids in the proceedings.

2. The offer must be accompanied by: a power of attorney to sign the offer or its annexes if applicable - 1. Contractor and other entity for the resources of which the contractor is being appointed for confirmationia conditions of participation in the proceedings, it is obliged to attach to the offer valid as of the day of submitting bids a statement made on the form of a single European order document, prepared in accordance with the standard form set out in the European Commission's implementing regulation issued on the basis of art. 59 par. 2 of Directive 2014/24 / EU (hereinafter referred to as "EAT" or "uniform"document ") constituting preliminary confirmation of: a) compliance with the conditions of participation in the proceedings specified by the Employer in VIII paragraph 1 point 2) SIWZ

- the Employer allows the submission of only a general statement regarding all the eligibility criteria in Section α in Part IV EAT

b ) not being excluded from the proceedings for reasons referred to in Article 24 paragraph 1 items 13-22 of the Public Procurement Lawp (Part III, EAT Section A, B, C, D);

and

Present the commitment of these entities to provide them with the necessary resources to fulfill the order

2. The offer must be accompanied by proof of payment of the bid bond

1. The electronic communication means used for depositing EAT by the contractor is e-mail. EAT should be sent to the email address: zp@gdansk.gda.pl. The Contractor inserts the passwordaccess to the EAT file in the content of your offer

2. Statements about the capital group, it is allowed to send in an electronic form with a qualified electronic signature to the e-mail address: zp@gdansk.gda.pl or in writing via the postal operator, messenger, personally


Internet address (URL): www.gci.gdansk.pl

Documents

 Tender Notice