Import Type: TED

1. Przedmiotem zamówienia jest obsługa serwisowa aparatury medycznej w podziale na 13 pakietów.
2. Szczegółowy opis przedmiotu zamówienia zawierają załączniki nr 1, 2 i 5 do SWZ.
3. Zamawiający dopuszcza składanie ofert częściowych na pakiety, wówczas Wykonawca może złożyć ofertę na wybrany pakiet lub wszystkie pakiety wymienione w załączniku nr 1 do SWZ (OPZ).
4. Zamawiający przewiduje możliwość zastosowania procedury, o której mowa w art. 139 ust. 1 ustawy Pzp – tzw. procedury odwróconej.

Przedmiotem zamówienia jest:
1. Modernizacja systemu poczty elektronicznej oraz zakup i wdrożenie systemu zaawansowanej ochrony stacji roboczych i serwerów (system klasy EDR - Endpoint Detection and Response)
2. Szczegółowy zakres Przedmiotu Zamówienia obejmuje:
a) Modernizacja systemu poczty elektronicznej – zakup licencji wraz ze wsparciem technicznym na okres 36 miesięcy od daty protokołu odbioru, usługi wdrożeniowe, usługi szkoleniowe.
b) Wdrożenie rozwiązania zaawansowanej ochrony stacji roboczych i serwerów (system klasy EDR) – zakup licencji wraz ze wsparciem technicznym na okres 36 miesięcy od daty protokołu odbioru, usługi wdrożeniowe, usługi szkoleniowe.
3. Zamówienie jest realizowane w ramach umowy zawartej z Ministerstwem Zdrowia – UMOWA Nr KPOD.07.03-IP.10-0041/25/KPO/148/2025/604 o objęcie wsparciem z planu rozwojowego przedsięwzięcia pn. „Kompleksowa cyfryzacja usług medycznych i zwiększenie cyberbezpieczeństwa w szpitalu z wykorzystaniem AI w Wojewódzkim Szpitalu Specjalistycznym im. Stefana Kardynała Wyszyńskiego SP ZOZ w Lublinie” w ramach inwestycji D1.1.2 „Przyspieszenie procesów transformacji cyfrowej ochrony zdrowia poprzez dalszy rozwój usług cyfrowych w ochronie zdrowia”.

Przedmiotem zamówienia jest dostawa na podstawie umowy najmu maszyn i urządzeń niezbędnych do prawidłowego funkcjonowania "Regionalnego Zakładu Zagospodarowania Odpadów" Sp. z o.o. Szczegółowy opis przedmiotu zamówienia zawiera załącznik nr 7 do SWZ.

Description: 1. Experienced suppliers capable of fabrication, procurement of materials, assembly, documentation, inspection, factory acceptance testing, packaging, quality assurance/quality controls, special tooling, and fulfillment of all responsibilities to supply Non-Safety Related, ASME B16.34, 3” and Larger Manually Operated Gate, Globe, and Check Valves as defined per the requirements of Westinghouse Electric Company LLC specifications, must (i) contact (email and/or phone call) the Westinghouse contact person identified in section 1 to express interest and request an AP1000 supplier qualification questionnaire, and (ii) upon receipt, complete the AP1000 supplier qualification questionnaire with sufficient detail for Westinghouse evaluation and return it via email to the Westinghouse contact person.
2. The qualification criteria shall include but is not necessarily limited to (i) demonstrated experience in furnishing similar scopes; (ii) The Supplier shall maintain a written Quality Assurance Program compliant with Purchase Order and Design Specification requirements (e.g. program that conforms to the applicable requirements of ISO 9001), including controls to prevent counterfeit or fraudulent items (CFSI); the program and its implementation are subject to review and verification before and during work execution; (iii) certification of compliance with all applicable governmental policies, requirements, laws and regulations, applicable international treaties or agreements, and other regulatory requirements; (iv) financial standing (solvency) and (v) verification of capabilities as further described in the AP1000 supplier qualification questionnaire.
3. Upon evaluation of your response to the AP1000 supplier qualification questionnaire, Westinghouse will determine if your company meets or does not meet the qualification requirements. Submission of the AP1000 supplier qualification questionnaire does not automatically qualify your company to be supplier for the project.
4. Each qualified Supplier will be required to execute a Proprietary Information Agreement (PIA). Companies meeting the qualification criteria and who have executed the PIA will be invited to submit a proposal.
5. The Request for Proposal (RFP) document will be for a three (3) unit project.
6. The scope of work for the subject RFP will include:
• Overall project management, planning, scheduling, and reporting.
• Procurement of material.
• Material receipt
• Preparation of necessary manufacturing drawings and procedures (welding, cleaning, marking, coating, packaging, etc.), work packages (travelers), internal manufacturing and assembly procedures, quality and inspection plan(s), factory acceptance testing procedure, quality documentation packages, personnel and process qualifications, and handling/storage instructions.
• Non-Destructive Examination (NDE) and other Testing and Qualification requirements as required by Design Specification.
7. The RFP document will require furnishing of a Parent Company Guarantee if the pre-qualified Supplier is an affiliate of Parent Company.
8. Proposal may be requested in EURO, PLN (Polish Zloty), and/or USD. Furthermore, the proposals may be requested in a combination of Fixed Price (not subject to any price adjustment) and Firm Price (subject to adjustment per mutually agreed upon indices).
9. The final supplier evaluation and selection criteria will include price, compliance with technical, quality, and commercial requirements, experience in furnishing similar equipment, past performance, and compliance with the terms and conditions of purchase.
10. Any companies that do not meet mandatory compliance requirements in section 3 will be excluded.
11. The procedure for companies to gain access to proprietary information, if required, will be subject to compliance with the executed PIA/NDA, Applicable Export Laws, Applicable Laws, and Applicable Safeguards Laws which will be included in the RFP document.
12. If a large number of companies express interest and submit a completed AP1000 Supplier Questionnaire, the Contracting Authority reserves the right to conduct a preliminary down-selection of companies that demonstrate the highest qualification, capacity, and capability to perform the required scope of work.
13. The Contracting Authority also reserves the right to exclude any of the following from this Competitive Bidding process:
A. any economic operator that is directly or indirectly owned or controlled by an entity from a country not covered by the Government Procurement Agreement ("GPA") with the EU; or
B. economic operators who rely in the Competitive bidding process on capacities of any entities from countries not covered by the GPA with the EU.
All such decisions by the Contracting Authority are final and shall not be subject to
complaint or dispute.
14. The Customer shall be responsible for monitoring the Contractor’s compliance with the competitive procedure. Thus, the Contractor shall transmit any complaint received to the Customer. The Customer reserves the right to audit of the Contractor’s selection of subcontractors under the competitive procedure, in line with the requirements of the Prime Contract.