Poola – Tarkvarapaketid ja infosüsteemid – Zakup i dostawa oprogramowania w ramach projektu „NETFORCE-Network for Finansial Crimes Against European Union Enforcement

Zamowlenie on the subject is the purchase and delivery of the project "NETFORCE-Network for Financial Crimes Against European Union Enforcement" software XRY PRO ULTIMATED or equivalent software meeting the criteria specified in Annex No. 3 to SWZ. The Buyer plans to purchase 1 unit of this software. The functions of the program described in Annex No. 3 to SWZ are the minimum requirements of the Buyer. Failure to meet the minimum requirements will result in the rejection of the offer as non-compliant with the terms of the order pursuant to art. 226 sec. 1 pt. 5 of the Pzp Act. The Buyer requires that the product be factory new, of category I, non-second-hand, free from technical and legal defects, approved for sale, meet the quality and usability standards indicated by the Buyer in Annex No. 3 to SWZ. The Buyer requires the Contractor to indicate the manufacturer, name, version or other additional data enabling the unambiguous identification of the offered product in Annex No. 1 to SWZ. Failure to enter the manufacturer, name, version or other additional data enabling the unambiguous identification of the offered product in the tender form will result in the rejection of the offer pursuant to art. 226 sec. 1 pt. 5 of the Pzp Act – as non-compliant with the terms of the order. The Buyer requires that the offered ICT products, ICT services and ICT processes used to implement the order, both as main elements and as components, service environment elements or accompanying solutions, do not include: ICT products, ICT services or ICT processes indicated in the recommendation referred to in art. 33 sec. 4 of the Act of 5 July 2018 on the national cybersecurity system, stating their negative impact on the fundamental interest of the state's security or an ICT product, the type of which was determined in the decision on recognising the supplier as a high-risk supplier, referred to in art. 67b sec. 15 of the Act of 5 July 2018 on the national cybersecurity system, or ICT services or ICT processes specified in that decision. The Buyer may, pursuant to art. 257, invalidate the procedure for awarding the order if the funds that the Buyer intended to allocate for the financing of the order were not granted to him.