Public tenders for business in Radom Poland

Find all Business tenders in the world.
Finding business opportunities has never been easier.

Results for business. Make a new search!

Software package and information systems

Centrum Przetwarzania Danych Ministerstwa Finansów | Published March 29, 2017
Winner
Intros Technologie Multimedialne Sp.z o.o.
cpvs
48000000, 48822000, 72611000

1. Task 1 Development of the Ministry of Finance cloud for new business solutions:

1.1. Expansion of infrastructure systems are in CPD MF in Radom with additional hardware and software, which will allow for the implementation of business projects, providing electronic public services, implemented under the OPIE (e-Customs, e-taxes, e-Deklaracje2, e-registration, e -Budżet) and planned business projects in the framework of POPC (CVP PUESC, e-Public Finance) and the following planned system migration project HTRF:

1.1.1. Replication mechanisms and data protection in the CPD MF;

1.1.2. System virtualization CPD MF;

1.1.3. The communication system LAN / WAN CPD MF;

1.1.4. SAN communication system CPD MF;

1.1.5. Network security architecture.

through:

1.2. preparation of documents necessary to perform the contract phase F1;

1.3. the provision of equipment and licencji- stage F2;

1.4. hardware installation and system implementation - Phase F3;

1.5. preparation of as-built documentation and to create and describe documents in the operational and administrative procedures - Phase F4

1.6. Commissioning CPD MF - Phase F5;

1.7. provision of services dedicated Technical Assistant;

Software package and information systems

Centrum Przetwarzania Danych Ministerstwa Finansów | Published December 31, 2015  -  Deadline April 11, 2016
cpvs
48000000, 48822000

1. Task 1 - Development cloud computing Ministry of Finance for new business solutions: 1.1. The contract is for the expansion of infrastructure systems are in CPD MF in Radom for extra equipment and software, which will allow for the implementation of business projects, including the delivery of electronic public services and systems migrated project HTRF. 1.2. Provision of services dedicated technical support. 2. Task 2 - Development of Infrastructure and Monitoring System CMDB System 2.1. Expansion System based on IBM software by purchasing a license. 2.2. Provision of services dedicated technical support. 3. Task 3 - Development of information security environment in the CPD Ministry of Finance for the implementation of Phase I of the Project CVP, e-finance and PUESC 3.1. Expansion arrays (2 pcs.) EMC VNX 7600 3.2. Expansion of EMC's virtual tape libraries DataDomain 4500 with software (2 pcs.). 4. The contract will be co-financed up to a height of 84.62% under the Operational Programme by the Polish Digital 2014-2020 from the European Regional Development Fund.

Technical computer support services

Centrum Przetwarzania Danych Ministerstwa Finansów | Published December 5, 2015  -  Deadline March 1, 2016
cpvs
72611000, 48000000

1. The contract is to build an integration platform based on IBM software owned by the Purchaser through the purchase of IBM or equivalent which consists of: 1) the grant by the Contractor to the Contracting Authority: a) 1600 pieces of software licenses Type Processor Value Units (PVU) IBM DataPower GATEWAY VIRTUAL EDITION FOR NON PRODUCTION environments, b) 240 pcs software license type Processor Value Units (PVU) IBM Integration Bus PROCESSOR c) 540 pieces of software license type Processor Value Units (PVU) IBM Process Server ADVANCED d) 60 pieces of software license type Processor Value Units (PVU) IBM Business Monitor, e) 250 pieces of software license type Processor Value Units (PVU) IBM WebSphere Service Registry AND REPOSITORY f) 1,100 pieces of software license type Processor Value Units ( PVU) ADVANCED IBM DB2 Enterprise Edition, or equivalent along with providing the Purchaser the right to use the software 2) providing dedicated technical support services in the dimension 1500 operating hours + offered additional free Running hours under the criterion evaluating an offer, a total of no more than 1800 operating hours. 2. The law of options that will be executed when in possession by the Purchaser funds and justified the need to purchase, consisting of: 1) the grant by the Contractor to the Employer 1100 pieces of software licenses, as referred to in paragraph. 1 pt. 1) point f) - at least 100 pieces - hereinafter referred to as "optional software" along with providing the Purchaser the right to use the Software optional, 2) the provision of services dedicated technical support from size 250 Manhour 3. A detailed description of the conditions of equivalence contained in Appendix D to the Terms of Reference. 4. Detailed description, scope and rules for the implementation of the contract is the Contract constituting Annex C hereto.

Insurance services

Mazowiecki Szpital Specjalistyczny Sp. z o.o. | Published October 13, 2016
Winner
Uniqa TU S.A.
cpvs
66510000

The contract was divided into the following sections (packets). Ordering a possibility of a bid for any number of packages.

Matters relating to:

package I

1. Compulsory insurance of liability of the entity performing the activity

healing

2. Voluntary liability insurance indemnity

medical activity

3. Voluntary insurance indemnity conducted

business and property

package II

1. Property insurance against all risks

2. Insurance of electronic equipment in the system all risks

3. Liability insurance entrepreneur active

air in the provision for use landing

package III

1. Motor insurance

package IV

1. liability insurance or members of the management company.

Insurance services

Mazowiecki Szpital Specjalistyczny Sp. z o.o. | Published May 11, 2016  -  Deadline June 16, 2016
cpvs
66510000

The contract was divided into the following sections (packets). Ordering a possibility of a bid for any number of packages.

package I

1. Compulsory insurance of liability of performing medical activities

2. Voluntary insurance of civil liability of medical activities

3. Voluntary insurance of civil liability of business and property

package II

1. Property insurance against all risks

2. Insurance of electronic equipment in the system all risks

3. Liability insurance entrepreneur active in the provision of air for use landing

package III

1. Motor insurance

package IV

1. liability insurance or members of the management company.

Diesel oil

Komenda Wojewódzka Policji z siedzibą w Radomiu, Sekcja Zamówień Publicznych | Published June 24, 2015  -  Deadline July 31, 2015
cpvs
09134100

The contract is for the purchase with the delivery of liquid fuel, ie. Diesel oil ON in the amount of 187,000 liters for non-stationary devices "fuelmaster" with a capacity of 5,000 liters located within the Municipal Police Headquarters in Plock. General requirements: Deliveries will take place gradually as the current needs of the Employer. The contractor undertakes to deliver the order within 3 business days of an order by the Purchaser determining the number of partial deliveries. Quality of the delivered fuel oil must be in accordance with BS EN 590 and comply 1058, as amended.) The Contractor shall deliver ordered diesel own transport (tank) at their own expense and risk. Tank should be equipped with a pump distribution system loading and legalized flowmeter. The contractor is obliged to deliver fuel the numbers of received the order and in accordance with procedures. 1059). In order to confirm that offered supplies meet the requirements specified by the Employer, the Contractor is obliged to attach to the bid a statement that it offered the diesel meets the requirements of Polish standard PN - EN 590 and is in compliance in 1058 with amendments.) - The model in Annex 1. Do not enclose the delivery w / w document will form the basis for the refusal to accept fuel by the Employer. The quantity of fuel and the number of deliveries will depend on the current needs of the Employer

Diesel oil

Komenda Wojewódzka Policji z siedzibą w Radomiu, Sekcja Zamówień Publicznych | Published April 25, 2017
Winner
Grupa Stefaniuk Sp. z o.o.
cpvs
09134100, 09132100

Task No. 1

Factory 3.

Task number 2

The subject of the order is the delivery of liquid fuels: diesel oil ON and unleaded gasoline Pb 95 for business vehicles operated in Police Headquarters in Łosice

1 will be implemented in the form of partial orders by refueling KPP Łosice service vehicles at the Station of Łosice in estimated volume: diesel: 36,000 l and unleaded petrol PB 95: 40,000 l.

Factory 3.

Deliveries will be held successively according to the current needs of the Ordering Party.

The contractor is obliged to deliver the subject of the order within 3 working days from the ordering day by the ordering party specifying the quantity of the partial delivery.

1680)

The contractor will supply the ordered diesel with own transport (tanker) on sw.

The subject of the order is the supply of liquid fuels: diesel oil and unleaded petrol Pb 95 to the vehicles used in the Police Headquarters in Łosice

1 will be implemented in the form of partial orders by refueling KPP Łosice service vehicles at the Station of Łosice in estimated volume: diesel: 36,000 l and unleaded petrol PB 95: 40,000 l.

1853).

The contractor guarantees that the liquid fuel delivered complies with the Polish PN-EN 590 standard for diesel oil ON and PN-EN 228 for unleaded petrol Pb 95.

Software package and information systems

Centrum Przetwarzania Danych Ministerstwa Finansów | Published February 15, 2017
Winner
A.P.N. Promise S.A.
cpvs
48000000

1. The contract is for the expansion of the existing infrastructure of e-mail system by the Employer:

1) the implementation of Phase I of the development:

a) the draft executive system development,

b) plan, acceptance testing system expansion,

c) acceptance testing scenarios expansion of the system,

d) the timetable for expansion of the system,

e) Responsibility Matrix.

2) the execution of Phase II and III:

a) the supply of disk arrays C.STO.UNI.2.

b) the supply of high-end servers C.PSR.R.X86.1,

c) the supply of safety equipment -protect e-C.LAN.SPM

d) delivery system server virtualization software for servers C.PSR.R.X86.1,

e) delivery of software with the Server Operating System,

g) the supply of access licenses for devices operating in the Electronic Mail System

h) provision of services related to the development of the system;

i) the delivery and implementation of a system for monitoring e-mail servers;

j) the delivery and implementation of auditing the 3000 accounts;

k) the supply license access for users working in the System of Electronic Mail

3) the implementation of Phase IV in the field:

a) The as-built documentation describing how to install and configure the supplied Hardware and Software, and integration with the Employer, together with administrative procedures and operational,

b) grant for a period of 30 Business Days support in solving problems arising during administrative activities ..

4) to conduct retraining in accordance with Appendix 1 and 3 to the Agreement;

5) provision of services dedicated technical support at 2500 Manhour.

Forestry services

Państwowe Gospodarstwo Leśne Lasy Państwowe – Nadleśnictwo Radom | Published February 18, 2015
Winner
Przedsiębiorstwo Handlowo-Usługowe Danlas Danuta Dobromilska
cpvs
77200000, 77210000, 77211000, 77211100, 77211500, 90911000, 77211600, 77231200, 77231600, 77211400, 77342000, 98341120, 75251120, 77100000, 90911300, 77313000, 90919200, 77211200, 77314100, 77211300

1. The contract is non-priority services in forest management as defined in Art. 6 paragraph. 1 point 1 of the Act of 28 September 1991. Forest (consolidated text .: Journal of Journal of 2013. No. 907, poz.59, as amended. D.), And other works are services business a priority in Radom Forest District in 2014, including in particular: - timber harvesting, hauling, forest management, seed production and selection, forest protection, fire protection, tourism forest management, nature conservation, maintenance of roads and drainage facilities and other works in the field of economy forest - Forest District porters and Forest Educational Centre in Jedlnia summer resort (including lawn mowing, maintenance of trees, snow removal in black with spillage mix of salt-sand commuting, parking and pedestrian pathways and other minor maintenance work under portierowaniem real estate) - manage the land, - trimming hedges, - cleaning of premises Forest Education Centre in Jedlnia summer resort and Forestry Radom - restoration and emergency work. Object of the contract is divided into 3 parts: 1) Part 1 - Services in the field of forestry in 2014 in the subdistricts: Rajec Jedlnia Zadobrze, Masovian Voivodeship, other economic work in the Forest Education Centre in Jedlnia - summer resort. 2) Part 2 - Services in the field of forestry in 2014 in the subdistricts: Janiszew, Łódź Voivodeship, Łaziska, Poppy, Oblas, Modrzejowice, Forest Nursery in Orońsko, other economic work in the Forest District. 3) Part 3 - Automated acquisition and hauling wood felling cuts in subdistricts: Oblas and Modrzejowice (special package - machine). Purchaser is allowed to bid on any number of the above-mentioned part of the contract described in detail in Annex 2 Terms of Reference. The contracting authority considers offer for complex correctly if it will cover the entire scope of work provided for the selected part.

X-ray devices

Radomski Szpital Specjalistyczny im. dr Tytusa Chałubińskiego | Published May 11, 2017  -  Deadline June 21, 2017
cpvs
33111000, 45215140

Purchase of a stationary digital RTG camera for the needs of the Department of Diagnostics and adaptation of rooms

VI.3.

5 point 1 of the Act;

E) If the contractor has a registered office or a place of residence outside the territory of the Republic of Poland instead of the documents referred to in:

1 point 13, 14 and 21 of the Public Procurement Law;

Cd in section II 2.4.

Purchase a fixed digital camera RTG in the amount of 1 pc with room adaptation

Cd in Section II 1.4

2) point d - submit a document or documents issued in the country where the contractor has his registered office or domicile confirming respectively that:

A) no liquidation or bankruptcy was opened

2 lit. A), should be issued not earlier than 6 months before the deadline for submission of tenders or requests to participate in the proceedings.

3 is applicable.

The first sentence of paragraph 3 shall apply.

1 point 1 of the Act:

A) a list of deliveries made, and in the case of periodic or continuous benefits also performed during the last 3 years prior to the deadline for submission of tenders, and if the period of business activity is shorter - during this period, together with their value, object, date of execution and entities For which the supplies have been made, and attach evidence that these supplies have been made or are being duly executed, the evidence in question being references or other documents issued by the entity to which the supplies were made and, in the case of periodic benefits Or continuous are performed, and if, for justified objective reasons, the contractor is unable to obtain these documents - a statement of the contractor; In the case of periodic or continuous benefits, references or other supporting documents should be issued not earlier than 3 months prior to the deadline for submission of tenders.

1 pt 2 of the Act:

A) Certificate or Declaration of Conformity confirming that the entire apparatus including detectors is CE-marked in accordance with conformity assessment procedures and EU technical directives with the notified body's participation

B) A manufacturer's statement or certificate that the essential elements of the offered X-ray machine, ie generator, x-ray lamp, bone table, tripod stand, ceiling mount and interface of the acquisition station are manufactured by the same manufacturer.

C) the list of suppliers of spare parts, consumable parts or consumables specified by the manufacturer of the product;

II 2.14.

Heating oil

Komenda Wojewódzka Policji z siedzibą w Radomiu, Sekcja Zamówień Publicznych | Published August 8, 2015  -  Deadline September 18, 2015
cpvs
09135100

The contract is for the purchase and delivery of heating fuel oil in accordance with the PN-C-96024: 2011 for its subordinate units KWP zs. Radom with the following tasks: Task No. 1 - the region ostrołęcki Task No. 2 - the region sochaczewski Task No. 3 - the region of Plock Task No. 4 - the region węgrowski Problem # 5 - area of ​​Radom Task No. 6 - the region sierpecki Task No. 7 - the region gostyniński Task No. 8 - the region ciechanowski list of entities to which oil should be delivered within individual tasks together with the estimated amount of oil is given below: Number of estimated contract 1 2 3 4 5 09135100-5 Market 23 22244 2 Litre Diesel heating (PN-C 96024: 2011) CPP Makow Mazowiecki Street. Meadow 3 Liter 12 Liter Pilate 53189 36130 26763 Warsaw 23 Liter 5219 Liter Sochaczewski Sochaczewski Sochaczewski Liter 5033 Liter 7331 Liter 5543 Plock Plock Plock Liter 5485 Liter 2783 Liter Zglenickiego 42 41684 26503 Pilsudski 6 Liter 8908 Liter Węgrowski Gostynin Radomski Liter 3047 Liter 5507 Liter Radomski 26750 Spacerowa 31a 16911 19 Litre Diesel Heating (BS-C 96024: 2011) KPP Przysucha Square 3rd May 8 Liter Liter Grójecki 18720 5787 19811 Kosciuszko sierpecki 194 Liter 3792 Liter oil supply will be carried out based on the order of partial Employer-led oil must be delivered no later than within 3 working days after ordering partial to the Contractor Police units specified in the contract oil supplies will be carried out from Monday to Friday during business hours Employer, ie. from 7:30 to 15:30. The confirmation of the quality of supplied oil will be delivered oil quality certificate attached to the document release oil (GM). Do not enclose the certificate of quality of the delivered oil to the oil release document will form the basis for the refusal to accept oil by the Employer. In this respect, the Contractor is not entitled to financial claims against the Purchaser. Heating fuel oil supplied must meet the following requirements: 1 / the calorific value of not less than -42.6 MJ / kg 2 / temp. Point not less than - 56 ° C 15 ° C not more than - 0,860g / ml 4 / pour point not higher of - -20 ° C 20 ° C no greater than - 6.00 mm 2 / s 6 / impurities content not higher - 24 mg / kg 7 / water content of not more than - 200 mg / kg 8 / color - red 9 / sulfur content expressed as mass not greater than * - 0.10% 10 / Fractional composition: 2500C not more than - 65% 3500C not less than - 85% 11 / incinerated residue of not more than -0.01% * in accordance with the requirements for sulfur content oils as defined in Regulation of the Minister of Economy of 4 January 2007. on quality requirements for the sulfur content for diesel and types of installations
  • 1