Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The KATOWICE ONCOLOGY CENTER has issued a Tender notice for the procurement of a Purchase of the Soar System - Installation, Implementation, Training, Documentation - Software with Warranty and Support for a Period of 36 Months in the Poland. This Tender notice was published on 06 Feb 2026 and is scheduled to close on 10 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. 135186916, while the tender notice number is 86268-2026 and Registering on the platform.
Procurement Summary
Country: Poland
Summary: Purchase of the Soar System - Installation, Implementation, Training, Documentation - Software with Warranty and Support for a Period of 36 Months
Deadline: 10 Mar 2026
Posting Date: 06 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135186916
Document Ref. No.: 86268-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
48000000 - Software package and information systemsPurchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
1. The subject of the order is the purchase of the SOAR system - installation, implementation, training, documentation - software with warranty and support for a period of 36 months, in accordance with Annex No. 2 to the SWZ - Price Offer and Annex No. 4 - Parameters technical and functional of the system. 2. The subject of the order is the comprehensive purchase, delivery, assembly, implementation and training of staff in the operation of an integrated SOAR system (Security Orchestration, Automation and Response), along with delivery necessary equipment, technical documentation and providing technical support and maintenance services for the delivered solution for a period of 36 months. 3. The order includes in particular: 1.Providing a license for the entire subject of the order, including system, 2.Provision of required devices: The system must be delivered as a dedicated hardware platform. 3. Installation, configuration and implementation of the system in the Ordering Party's environment, including integration with at least: - SIEM system (Energy Log server) - e-mail system (Postfix, Roundcube, Fortimail, Sandbox) - Symantec Endpoint Security Complete software - devices within Fortinet Fabric: FortiAnalyzer, Fortigate, FortiMail, FortiSandbox, FortiWeb, - others compatible systems indicated by the Ordering Party. 4.Providing full technical and operational documentation, including: - description of the implemented configuration, - administrative and operational instructions, - playbooks prepared...
Document Type: Contract Notice Reference Number: KCO/PN/21/2026 Contract Type: supplies Authority Type: body-pl Doc Title: Purchase of the SOAR system - installation, implementation, training, documentation - software with warranty and support for a period of 36 miesięcy Dispatch Date: 2026-02-05 Publish Date: 2026-02-06 Submission Date: 2026-03-10
Documents
Similar Tenders
Poland
150883806
20 Oct 2026
Refer Document
Poland
150883254
20 Oct 2026
Refer Document
Poland
150882951
30 Oct 2026
Refer Document
Poland
150882850
20 Oct 2026
Refer Document
Poland
150882649
20 Oct 2026
Refer Document
Procurement Documents for Poland
Access a comprehensive library of standard procurement documents specific to Poland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Poland
Want To Bid in This Tender?
Get Local Agent Support in Poland and 60 More Countries.
View Tenders By
Sign in with Google