Delivery of 1 server for the Grybw Commune Office.

Region Värmland intends to procure a recruitment tool. Recruitment tool Doc Title: Recruitment tools Contract Type: supplies

2. 1. Part 1 of the order: Purchase of computers.2.1.1 The order includes the purchase and delivery of: 15 desktop computers with an operating system, keyboard and mouse.2.1.2 A detailed description of the subject of the order is included in Appendix No. 3a to SWZ2.1.3 Contractor the person applying for the contract is obliged to indicate in the content of the Bid Form for a desktop computer: the name of the manufacturer and the computer model; manufacturer's name and processor model; manufacturer's name and motherboard model and declared that the offered equipment meets the requirements of the Ordering Party specified in Appendix No. 3a to the SWZ.2.1.4 The Contractor is obliged to execute the order on the terms and conditions described in the draft contractual provisions (in Appendix No. 4a to the SWZ).2.1.5 The Ordering Party allows the offer by The developer of equivalent solutions, in accordance with the criteria used to assess equivalence set out in Appendix 3a to the SWZ, for software that is described by indicating trademarks, patents or the origin, source or specific process that characterizes the products or services provided by a specific Contractor. When referring to solutions...

The procurement concerns access to a web based portal service that makes registry information available from public and private information registers in a clear and user friendly way. The service shall be a off-the-shelf system that is operational when the contract is signed. In addition the procurement shall provide possibilities for direct, mechanical access to specified registers. See the tender documentation for further information.
Doc Title: Access to public and private information registers.
Contract Type: services

Microsoft licenses

The subject of the order is the purchase of servers, network devices, UPS, anti-virus software, DLP, network monitoring, backup along with implementation under the co-financing from the European Fund for Digital Development 2021 - 2027 (FERC), Priority II: Advanced digital services, Measure 2.2. - Strengthening the national cybersecurity system. NOTE: Detailed parameters of the above-mentioned elements are included in Annex No. 6 to the SWZ - description of the subject of the order and Annex No. 7 - list of offered equipment.

The order includes, among others: purchase of devices and software along with implementation in local government units and units subordinated to the Cybersecurity Local Government to the extent and in the manner specified in Appendix No. 2 to the SWZ - Description of the Subject of the Order, including the purchase of, among others: 1) Servers with software (A) 2 pcs.2) Disk server (B) 1 pc.3) BACKUP system4) Hard drives for the server owned by the Ordering Party (server expansion) 4 pcs.5) UPS (A) with management software 3 pcs.6) UPS (B) 30 pcs.7) implementation

The subject of the order includes: - delivery of static water meters (for cold water) with a built-in radio communication module, including replacement of a total of 535 pieces. - delivery of software with the granting of a license for configuration and reading to operate the system. remote readings (for up to 2,000 water meters) and 2 portable radio modems working with a mobile reading device (tablet - 2 pcs.); - implementation of the system and its configuration with devices (water meters, radio modems, tablets) and integration with the Ordering Party's billing software - for a target of up to 2,000 water meters. A detailed description of the subject of the order is attached as Annex No. introduced into the contract, constituting Annex No. 5 to the SWZ.

The subject of the order is the modernization of bus stop infrastructure in the city of Chem as part of the project Increasing sustainable mobility of ChOF residents in the design and build formula. Task co-financed under: Increasing sustainable mobility ChOF residents under the European Funds for Eastern Poland 2021-2027 program, Priority FEPW.03 Sustainable urban mobility, Measure FEPW.03.01 Sustainable urban mobility. The scope of the order includes: 1) Stage I - development of the development concept and obtaining the Ordering Party's approval before implementing the target projects.2) Stage II - development of design documentation prepared on the basis of the functional and utility program, along with obtaining the necessary agreements, opinions, decisions and making effective notifications and administrative certificates required by law conditioning the implementation of construction works.3) Stage III construction works based on design documentation prepared by the Contractor. The Ordering Party intends to allocate the following amounts to finance the order: PLN 6,778 PLN 781.88 gross. The detailed scope of the order, conditions and method of their execution are determined by: 1) Designed...

Task No. 1 - Delivery of monitors to the Student Housing Estate (2 pcs.)