Ups Tenders

Details: Description Invitation To Bid For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) 1. The Mariveles Mental Wellness And General Hospital, Is Conducting The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41 Through The Internally Generated Fund 2024 And Intends To Apply The Following Amount: Category Qty. Unit Abc Supplies And Equipment For Implementation Of Public Wifi 1 Lot 943,170.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 2 Lot 3,000,000.00 Equipment And Software For Installation And Implementation Of Emr 1 Lot 1,500,000.00 Audio And Video Equipment Supply, Delivery, And Installation 1 Lot 2,000,000.00 A Total Of Seven Million Four Hundred Forty-three Thousand One Hundred Seventy Pesos Only (p 7,443,170.00) Being The Abc To Payments Under The Contract For The Procurement Of Supplies, Equipment, And Installation Services For Various Imisu Projects (igf) / 2024-41. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Mariveles Mental Wellness And General Hospital Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January To June 2025. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mmwgh And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays; 08:00 Am To 05:00 Pm, Except Holidays And Work Suspensions. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 11, 2024, To January 02, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount: Category Cost Of Bidding Documents (php) Supplies And Equipment For Implementation Of Public Wifi 1,000.00 Server And Ups For File Storage And Hosting Of Inhouse Systems With Installation 5,000.00 Equipment And Software For Installation And Implementation Of Emr 5,000.00 Audio And Video Equipment Supply, Delivery, And Installation 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Mmwgh Will Hold A Pre-bid Conference On December 19, 2024, At 04:00 Pm At The Given Address Below And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 03, 2025, At 04:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 03, 2025, At 04:00 Pm At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mmwgh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Description: CATEGORY: RJ 45 Connector D-Link , Patch Cable Cat 6, 2 Mtr. D-Link , 24 Port Network Switch DES-1024 D-Link , Cat 6 Cable D- Link , 4U Rack , Line Interactive Computer UPS 600VA Microtek , Wireless Router D-Link , Optical Mouse USB Dell , PoE Switch 8 Port , Hard Disk 500GB , Sata Cable , Fingerprint Scanner Aadhar Enable Machine , PVC Multi Standard Copper Wire 6.0 sq.mm , PVC Multi Standard Copper Wire 2.5 sq.mm , PVC Multi Standard Copper Wire 1.5 sq.mm , PVC Multi Standard Copper Wire 1.0 sq.mm , 1- Way Madular Switch 6 Amp Anchor , Madular Socket 6 Amp Anchor , 1-Way Madular Switch 16 Amp Anchor , Madular Socket 16 Amp Anchor , Madular Fan Regulator Anchor , Madular Sheet 12-Way , Madular Sheet 6-Way , Electric Gang Box 12 Way , Electric Gang Box 6 Way , 3 Pin Plug Top 6 Amp Anchor , 3 Pin Plug Top 16 Amp Anchor , PVC 6- Madular Electric Board and Sheet , PVC Madular 16 Amp Power Switch Board Combined With Box Anchor , MCB 20- Amp Havells , MCB 20-Amp Havells Madular Mini , MCB Box 12-Way Metal , 2-Pole MCB Isolator 63-Amp Havells , 4-Pole MCB Isolator 100-Amp Havells , PVC Conduite Pipe 16Kg , PVC Electrical Tape , PVC Conduite Long AlboBand 25mm , PVC Conduite Short AlboBand 25mm , PVC Saddles 25mm , PVC Saddles 20mm , Square PVC Channel Casing and Capping 1 inch , PVC Casing and Capping Fitting Joints 1 inch , Square PVC Channel Casing and Capping 2 inch , PVC Casing and Capping Fitting Joints 2 inch , Casing Pin , PVC Gilli 1.5 inch , Screw 1.5 inch , Pin Fastener 4 inch , PVC Flexible Pipe 20mm , PVC Flexible Pipe 25mm , Exhaust Fan 300mm , Tea Kettle Milton 1 Ltr. , Cylindrical AA Cells 1.5 volt , LED Bulb 10 Watt , Inverter 12 Volt, 725VA580W, 230 volt , Celling Fan 1200mm , LED Bulb 20 Watt , 4 Core Aluminum Armored Cable 16mm , Wood Handle Iron Spade Favda , Wood Handle Iron Pick Axe with Chisel Wide and Point End Gaiti , Iron Tasla , Harpic Toilet Cleaner , Phenyl Goli , Bath Soap , Hand Wash 200ml , Bleaching Powder , Black Hit Killer Spray , Floor DusterPochha Cloth Large Size , Mug Plastic , Bucket Plastic 20 Ltr. , PVC Water Flexible Pipe 1inch 30 Mtr. , Sumberseble Cable 3 Core , CPVC Ball Valve 1 inch , CPVC Pipe , Pipe Wrench Size 350mm , Pipe Wrench Size 450mm , GI Albo 1.0 inch , GI Pipe 1.0 inch , GI Union Joint 1.0 inc , Tap Toti Brass , Room Freshener , Induction Heater , Floor Paint , Toilet Brush , Broom Jala , Chuna Powder , Geru Red Ochre Powder , Rope 25mm , All Out Refill with Machine , All Out Refill , Bamboo Heavy Stick , Submersible Support Steel Wire , Battery 100 Ah 12V

Description: CATEGORY: Supply of Nayasa Cool Plastic water jug 2400 ml , Supply of Kangaro Single Hole Punch Machine , Supply of Kangaro Dp- 600 Punches and Punching Machines , Supply of Pay Bill Register 100 Page , Supply of Navneet Youva Note Book Single line 144 Pages , Supply of Mouse Pad For Laptops, Computer With High Quality Non Slippy Velvet Mousepad Black , Supply of All Out Ultra Power and Slider Mosquito Repellent Refill With Machine - 45Ml , Supply of Natraj Large cutter made of plastic , Supply of Iron Hammer weight 500g , Supply of Plastic Pedal Dustbin with Handle, 7 Litre , Supply of Bombay Dyeing Cotton Towel Santino 550 Gsm Towel , Supply of EXPO Two Flap File Board, Size 36 cm x 26 cm for Office , Supply of TVS Electronics Gold Prime Mechanical Wired Keyboard , Supply of Portable hard disk 01 TB , Supply of Milton Steel Sliver Water Bottle Shine 1000ml , Supply of phenyl 1 lt , Supply of Bathroom Acid 1 ltr , Supply of Flair Super Glow Highlighter With Correction Pen , Supply of Add gel Permanent Marker Pen, Black , Supply of White Ink Correction 7 Ml , Supply of camlin Gum Bottal 700 ml , Supply of Soap Oswal Soap , Supply of Yera Glass Tumbler Capacity-290ml each Transparent , Supply of Dettol Original Liquid Hand Wash - 200 ml , Supply of Measurement Tap 30x5 mtr , Supply of Classmate Broad Scale 30 cm , Supply of White board 3x4 Feet 90cmx120cm , Supply of White Board Plastic Duster With Marker Holder , Supply of Generic Stainless Steel 8.5 Inch Big Scissor , Supply of Ceramic Tea cup set with Mona-22K gold line 180 ml set of 06 , Supply of Borosil Vision Glass Set, 350ml, Set of 06 , Supply of Milton Black and Silver-Toned Stainless Steel Electric Kettle 1.2 L , Supply of UPS 600VA by Luminous , Supply of Milton Thermosteel Carafe 1000 Ml Flask , Supply of HP Pen Drive 64 GB , Supply of Envelop - Small size 9 X 4 Laminated , Medium Size 11 X 5 Laminated , Large size 16 X 12 Cloth Coated , Supply of HP Laser Printer 1020 Plus , Supply of Lock -65mm New Round Padlock. Steel Body, Iron Lever , Supply of Doormat cloth - DIMENSION 58 X 38 X 1 CM VERSATILE and RISK-FREE Widely used , Supply of Pigeon Rapido Touch 2000 W Induction Cooktop Black , Supply of Safari Trance Laptop Backpack 18 Inch - Black , Supply of Casio Calculator MJ- 120D-BK Check and Correct , Supply of Harpic Power Plus Rose Liquid Toilet Cleaner , Supply of leather Dak Pad Compatible paper FS,A4 , Supply of Natraj Pencil B , Supply of Camlin Kokuyu Click Mechanical Pencil 0.9 mm With Lead Box , Temple black 0.9mm pencil lead , Supply of Duracell AAA Chota Power Batteries Alkaline LR03 MN2400 , Supply of Duracell Chota Power AA Alkaline Battery , Supply of Kool N Sporty Kids water Bottle Miltion-1200 ml , Supply of camlin Rubber Stamp Inks Blue -25 ML , Supply of Door Mat Non Slippery 40x60Cm , Supply of Bombay Dying Hand Towel , Supply of Vim Dishwash Bar Lemon, Removes Stain And Grease With Power Of Lemon, 300 g

Description: BOQ ITEMS: Supply, Installation, Testing and Commissioning of Red Hat Enterprise Linux for virtual Data Centres, Premium where it allows for the deployment of unlimited guests in dense virtualized environments on supported hypervisors, like Openshift Virtualization, Red Hat Virtualization, VMware, and Microsoft HyperV. as required, Supply, Installation, Testing and Commissioning of VMware vSphere Standard for 1 processor which alllows Managing complex, modern apps as easily as traditional apps and VMs on modern vSphere infrastructure that supports container-based application development.It should provide solution for basic server consolidation and next-gen infrastructure as required, Supply, Installation, Testing and Commissioning of Production Support/Subscription for VMware vSphere 8 Standard for 1 processor for 3 years as required for virtualisation, SITC of Vmware vcenter server standard for vsphere as required , Supply, Installation, Testing and Commissioning of Production Support/Subscription VMware vCenter Server 8 Standard for vSphere 8 (Per Instance) for 3 year, VCS8-STD-3P-SSS-C as required, Supply, Installation, Testing and Commissioning of 24 core server with 128gb RAM , 2x 960GB SSD , dual port 10G SFP network card for existing Applications as required as per technical specifications, Procurement, installation, and rigorous testing of server hardening services encompassing robust security measures alongside tailored operating system setups. Establishing Virtual Data Centers distributed across varied server cores, aligning with specific organizational needs. Comprehensive execution includes meticulous testing and seamless commissioning to ensure optimal functionality and heightened security as required., Supply, Installation, Testing and Commissioning of Antivirus with support for 3 years as required, Supply, Installation, Testing and Commissioning of Backup software 10VM pack. 3yrs subscription license as required, Supply, Installation, Testing and Commissioning of NAS 100 TB as required, Supply, Installation, Testing and Commissioning of Windows Server 2022 Standard 16 Core pack as required, Supply, Installation, Testing and Commissioning of Windows Server 2022 Standard 2 core pack as required, Supply, Installation, Testing and Commissioning of MS SQL Standard server as required, Supply, Installation, Testing and Commissioning of MS SQL standard 2 User CAL as required, Supply, Installation, Testing and Commissioning of Facial Recognition redundant DR setup software and licenses for the application, Supply, Installation, Testing and Commissioning of Central Monitoring system software for UVSS system for management from single point as required, SITC of primary server i7, 8GB ram 2+2 TB hdd for central monitoring system as required , SITC of secondary server i7, 8GB ram 2+2 TB hdd for central monitoring system as required , SITC of client PC i5, 16 GB ram 1+1 TB hdd with pre loaded software as required, Supply, Installation, Testing and Commissioning of UVSS local Server Software configuration (LMS) for compatible with CMS per UVSS as required, Supply, Installation, Testing and Commissioning of server rack - 22 U as required, Supply, Installation, Testing and Commissioning of LED Monitor 24 inch along with USB Keyboard as required, Supply,Installation Testing and Commissioning of Online, Double Conversion 20KVA UPS with 10 mins Backup with Battery Rack and Accessories Complete as required. , SITC of server farm switch as per technical specifications, Supply, Installation, Testing and Commissioning of Cat 6A cable, Optical fibre patch cords and other required connectors for complete passive components including termination with RJ45 and splicing of the fibres for proper functioning of redundant servers as required, Supply, Installation, Testing and Commissioning of Out of band 24 port L2 switches as required

Details: Description Reference Number Municipality Of Lemery Purchased Of One (1) Unit Desktop Computer Of Bfp Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. _________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas, Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5.g-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Description Unit Qty Unit Price Total 1 Desktop Computer Unit 1 Specifications Desktop Amd 5700x Gigabyte Ga-b450m-ds3h-wifi Adata 32gb (2x16gb) Ddr4 36001tb Wd Ssd Blue Gigabyte Radoen Rx6600 8gb Gigabyte P650 650 650w 80+ Bronze Psu Generic Argb Fan Atx Case Tempered Glass 31.5" Monitor Awp Aid1500 Pro Lcd Ups K1 Membrance Keyboard 3 Gen Wired Mouse Logitech Z333 Speaker With Subwoofer Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address ____________________________ Date

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 24, 2025, 10:00am In The Return Envelope Attached Herewith. Joji Consencino Marilou M. Trespeces Municipal Budget Officer Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Computer Package 12th Gen Intel Corei5 1 Set Intel Core I5-12400 2.5 Ghz Gigabyte H6 10 Motherboard 1tb Ssd Storage 24' Monitor Licensed Windows 11 Pro Oem Atx Case With 700w Psu Built Graphics Mouse And Keyboard Usb Mousepad & Avr Included Ups Eaton 700 Va 2 Monitor 24' 1 Pc 3 Ecotank L14150 A3 Wifi Duplex All In One Ink 1 Pc Tank Printer Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Request For Quotation Pr No. 4411ps 2501-0013 Rfq No. 2025-003 Abc: P 57,208.00 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I5 Motherboard Compatible 512 Ssd/nvme 8gb Ddr4 3200 Memory Combo Usb Keyboard / Mouse Casing With 650va Psu Led Monitor 19” Ups 650va Printer 3in1 With Continous Ink System 1 Set Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

Details: Under Statutory Authority 40 U.s.c. 501 And 41 U.s.c. 251 The Va Great Lakes Acquisition Center (glac) Intends To Negotiate A Sole Source Contract With Pitney Bowes Inc. For Visn 12 Medical Centers. The Visn Intends To Lease, Software And Services Required To Track And Ship Mail, Pitney Bowes Inc. Provides The Best Cost Shipping Options, Allows For Accurate Reporting, Accountability Of Volume And Expenditures And Traceability Of Mail And Parcels For All Inbound And Outbound Mail And Is Fedramp Compliant. All Applicable Hardware, Software And Support Services Must Adhere To The United States Postal Service (usps) Domestic Mail Manual (dmm) Www.usps.gov, And Shipping Partners Rules And Regulations Of Those As United Parcel Service (ups), Federal Express (fedex), Dhl, Etc. this Acquisition Is Conducted Under The Authority Of 40 U.s.c. 501 And 41 U.s.c. 251 Implemented In Far 8.405-6, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. This Will Be A Firm Fixed Price Contract For A Base Plus 4 Option Years. The Naics Code Is 541511. this Notice Of Intent Is Not A Request For Competitive Quotes. No Solicitation Documents Are Available And Telephone Requests Will Not Be Honored. However, If A Firm Believes It Can Meet The Requirements It Must Furnish Information About Its Products And Services, As Well As References From Other Customers Who Are Using These Products And Service To The Contracting Officer By 8:00am (cst) 01/10/2025. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Comply With The Above Requirements. Responses Received Will Be Evaluated However; A Determination By The Government Not To Compete The Proposed Procurement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. If No Responses Are Received, The Contracting Officer Will Proceed With The Sole Source Negotiation With The Pitney Bowes Inc. capability Statements Shall Be Submitted By Email Only As A Ms Word Or Adobe Pdf Attachment To Michelle Klug At Michelle.klug2@va.gov. Telephonic Inquiries Will Not Be Accepted.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-300-1-07-05-030/rf22-1000-2a1 (peace And Order Council), Pagadian City, As Described Below: Goods-2025-01-02 Purchase Of 3 Sets Desktop Computer To Enhance The City's Ict Infrastructure Enabling Efficient Data Management Improving Communication System & Supporting Various Digital Sevices Essential Fee Effective Governance & Public Service Delivery. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 3 Sets Desktop Computer 86,000.00 258,000.00 Core I5 1tb Hdd, 8gb Ram, 256gb Ssd, Video Card 2gb, M24" F Fhd Monitor Keyboard And Mouse With Uninterruptible Power Supply (ups) 650va, 2 Outlets, 50 Minutes Run Time Grand Total ₱ 258,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 3, 2025 To January 10, 2025

Details: Title: Poprawa Efektywności I Dostępności E-usług W Gminie Grodzisko Dolne description: Przedmiotem Zamówienia Jest Dostawa Urządzeń I Oprogramowania Wraz Z Konfiguracją I Wdrożeniem Oraz Zwiększenia Dostępności Do E-usług W Zakresie Szczegółowo Opisanym W Załączniku Nr 1 Do Swz. Zamówienie Podzielone Zostało Na Dwie Części Część 1 – Dostawa Z Instalacją I Konfiguracją Sprzętu Wraz Z Oprogramowaniem Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Oprogramowanie System Operacyjny 2 2. Oprogramowanie Do Backupu 1 3. Oprogramowanie Do Wirtualizacji 1 4. Modernizacja Sieci Teleinformatycznej 15 5. Serwer 2 6. Macierz Dyskowa 1 7. Firewall 1 8. Centralny System Logów 1 9. Zestaw Komputerowy Z Oprogramowaniem 39 10. Stacja Robocza Z Oprogramowaniem 4 11. Laptop Z Oprogramowaniem 3 12. Ups 1 13. Agregat 1 14. Instalacja I Konfiguracja (platforma Sprzętowa) 250 15. Oprogramowanie Do Monitorowania I Analizy Cyberbezpieczeństwa 1 Część 2 – Dostawa Wraz Z Wdrożeniem Ebom Wraz W Wszelkimi Aplikacjami Lp. Nazwa Środka Trwałego Lub Wartości Niematerialnych I Prawnych Itp. Ilość 1. Ebom - Elektroniczne Biuro Obsługi Mieszkańca 1 2. Aplikacja Mobilna 1 3. Oprogramowanie Dziedzinowe 1 4. System Gis 1 5. Wodomierze Z Nakładką Radiową 2539 6. System Radiowego Odczytu 1 7. System Ewoda 1 8. Integracja (platforma E-usług Publicznych) 400 9. Instalacja I Konfiguracja (platforma E-usług Publicznych) 200 10. Digitalizacja Zasobów Gis 240 11. Szkolenia Tik Typ I 120 12. Szkolenia Tik Typ Ii 200 Zamawiający Dopuszcza Składanie Ofert Częściowych Na Wybrane/wybraną Przez Wykonawcę Część/części