Zakup dysków do macierzy.

The contract timeline is as follows:

• Offer Submission Deadline: 15/09/2026 at 10:00:00 (UTC+02:00).
• Offer Opening Date: 15/09/2026 at 10:30:00 (UTC+02:00).
• Offer Validity Period: 90 days from the offer submission deadline, which is until 13/12/2026. The contracting authority may request an extension of this period for up to an additional 60 days.
• Maximum Contract Execution Period: Up to 6 weeks from the date the contract is concluded. This execution period also serves as a non-price criterion for evaluating offers.

The exact contract start date, end date, and total duration are not explicitly fixed dates but are contingent on the date of contract conclusion and the subsequent 6-week execution period. No other key milestones or phases are mentioned.

• Documents in a foreign language must be submitted with a Polish translation.
• Evidentiary documents must contain at least all technical, operational, and functional parameters required by the Contracting Authority as per Annex 2 to the SWZ.
• Disks must have technical parameters identical to the disks in the Contracting Authority's IBM 7300 arrays.
• Disks must be fully compatible with the Contracting Authority's IBM 7300 arrays.
• Disks must have the same level of support as the disks in the Contracting Authority's IBM 7300 arrays.
• Disks must have a warranty period no shorter than the disks in the Contracting Authority's IBM 7300 arrays.
• Disks must be mounted in dedicated frames identical to the disks in the Contracting Authority's IBM 7300 arrays.
• Disks must be ready for use, not requiring additional licenses or accessories for startup.
• Devices must be completely new.
• Devices must be non-regenerated.
• Devices must be original IBM.
• Devices must be intended for the Polish/European market.
• Offered ICT products, services, and processes must not be listed in the recommendation under art. 33 ust. 4 of the Act of July 5, 2018, on the national cybersecurity system, indicating a negative impact on state security.
• Offered ICT products must not be of a type identified in a decision recognizing a supplier as a high-risk supplier.
• Equivalent solutions to specified norms, technical assessments, approvals, technical specifications, and technical reference systems are allowed, provided they meet requirements at a level no lower than specified.
• Electronic submission of offers is required.
• The e-Procurement Platform (Platforma e-Zamówienia) must be used for submission and opening of offers.
• Electronic invoicing is allowed.
• Electronic orders will be used.
• Electronic payments will be used.
• If tolerances for technical parameters are allowed, the Contractor must indicate specific parameters within those limits.