Kpo 2-1.4 - Cybersecurity - Purchase of Network Tender - 137896816

The PROVINCIAL SPECIALIST HOSPITAL IN WROCŁAW has issued a Tender notice for the procurement of a Kpo 2-1.4 - Cybersecurity - Purchase of Network Switches - 32 Pcs. in the Poland. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137896816, while the tender notice number is 180484-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Kpo 2-1.4 - Cybersecurity - Purchase of Network Switches - 32 Pcs.

Deadline: 19 Mar 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137896816

Document Ref. No.: 180484-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

32420000 - Network equipment
72611000 - Technical computer support services

Purchaser's Detail

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Tender Details

1. The subject of the order is the delivery to the Ordering Party's headquarters of brand new network switches - 32 pcs., hereinafter referred to as the device. 2. Detailed requirements regarding minimum technical and operational parameters and description of the subject of the order contains Annex No. 1.1 to the SWZ. 3.The delivered devices should be compatible with the network devices and management systems owned by the Ordering Party. 4. The Ordering Party has the following network devices and systems in its hardware environment management: ModelQuantity 1Juniper QFX51202 2Juniper EX46506 3Juniper EX4100-F42 4Juniper EX230014 5Juniper Junos Space Platform1 Network switches 32 pcs. 1. The subject of the order is the delivery of brand new switches to the Ordering Party's headquarters network devices - 32 pcs., hereinafter referred to as the device. 2. Detailed requirements regarding minimum technical and operational parameters and a description of the subject of the order are included in Annex No. 1.1 to the SWZ. 3.The devices provided should be compatible with the devices network and management systems that the Ordering Party has. 4. The Ordering Party has the following network devices and management systems in its hardware environment: ModelQuantity 1Juniper QFX51202 2Juniper EX46506 3Juniper EX4100-F42 4Juniper EX230014 5Juniper Junos Space Platform1 Doc Title: KPO 2-1.4 - Cybersecurity - Purchase of network switches - 32 pcs. Contract Type: supplies
Document Type: Contract Notice Reference Number: Szp-241/FZ-107/2025 Contract Type: supplies Authority Type: body-pl Doc Title: KPO 2-1.4 – Cybersecurity - Purchase of network switches - 32 pcs. Dispatch Date: 2026-03-12 Publish Date: 2026-03-16 Submission Date: 2026-03-19

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