Tenders Are Invited For Delivery Of A Disk Array, Two Servers And Virtualization Software

Tender Detail

82850510
45.2024
Self-Funded
Tenders Are Invited For Delivery Of A Disk Array, Two Servers And Virtualization Software
ICB
central europe
European Union
19-07-2024

Work Detail

1. The Subject Of The Order Is The Supply Of A Disk Array, Two Servers And Virtualization Software.2. The Scope Of The Order Includes: 1) The Contractor Will Deliver And Configure The Matrix, Servers And Virtualization Software In The Place Indicated By The Ordering Party. The Matrix And Servers Should Reach The Ordering Party In The Original, Intact Manufacturers Packaging. The Delivered Servers And Matrix Should Be Brand New, Unused, Manufactured No Later Than 6 Months From The Date Of Signing The Contract. Unpacking And Installation Of The Devices In Rack Cabinets Will Take Place At The Ordering Partys Headquarters (Ul. Jagiellońska 72, 25-602 Kielce) On A Date Previously Agreed By Both Parties. The Ordering Party Will Provide A Room Where The Contractor Will Be Able To Configure The Matrix, Servers And Virtualization Software In Cooperation With The Ordering Party. Completion Of The Delivery, Installation And Configuration Process Will Be Confirmed By An Appropriate Protocol; 2) During The Warranty Period, The Ordering Party Requires The Contractors Technical Assistance At The Ordering Partys Headquarters In The Scope Of Servicing The Hardware And Software Being The Subject Of The Agreement And Software Updates For A Total Of 90 Man-Hours. Man-Hour Should Be Understood As A Full Clock Hour Of The Engineers Work As Part Of The Technical Assistance Service, Not Including The Travel Time To The Ordering Partys Headquarters;3) As Part Of The Execution Of The Order, The Contractor Will Provide A Voucher For The Vmware Vsphere: Fast Track [V8] Training Authorized By Vmware. The Delivered Voucher Will Be Valid For A Minimum Of 24 Months From The Moment Of Signing The Acceptance Protocol.4) The Price Of The Devices Must Include All Costs Related To The Implementation Of The Subject Of The Order (I.E. Costs Of Delivery, Hardware And Software Configuration, Technical Assistance And Training). 5) For The Delivered Devices, On The Day Of Delivery, The Contractor Will Submit The Following Documents: A. Regarding The Iso 9001:2008 Standard Or Equivalent For The Manufacturer; B. Regarding The Iso 14001 Standard Or Equivalent For The Manufacturer; C. Regarding Ce Compliance; D. A Document Issued By The Manufacturer Or Its Polish Representative, Confirming That The Equipment Is New, Manufactured No Earlier Than 6 Months From The Date Of Signing The Contract (Confirming The Production Date), Comes From The Official Distribution Channel, Comes From Current Production And Is Covered By The Manufacturers Service Support For A Period Minimum 3 Years.3. A Detailed Description And Method Of Execution Of The Order Is Included In The Description Of The Subject Of The Order (Opz), Constituting Annex No. 5 To The Swz, And The Contract Template, Constituting Annex No. 6 To The Swz.

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