📑Servicii de licentiere si suport echipamente solutie de Securitate cibernetica cu reinnoirea echipamentelor end-of-life existente, licente de protectie dispozitive mobile, protectie si detectie e-mail
Procurement process summary
This process is to purchase Servicii de licentiere si suport echipamente solutie de Securitate cibernetica cu reinnoirea echipamentelor end-of-life existente, licente de protectie dispozitive mobile, protectie si detectie e-mail-uri malitioase si managementul vulnerabilitatilor si a patch-urilor.
This contract was awarded by 🇷🇴 SPEEH HIDROELECTRICA SA for an amount of RON 8,315,753 to 1 supplier. It was published on 2024-12-03 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SPEEH HIDROELECTRICA SA Buying unitnot reported Publication date2024-12-03 Contest statusnot reported DescriptionServicii de licentiere si suport echipamente solutie de Securitate cibernetica cu reinnoirea echipamentelor end-of-life existente, licente de protectie dispozitive mobile, protectie si detectie e-mail-uri malitioase si managementul vulnerabilitatilor si a patch-urilor conform Caiet de Sarcini nr. 85847/09.08.2024, respectiv - Subscriptii si servicii de suport Check Point ; - Inlocuire echipamente care urmeaza sa iasa din oferta comerciala a producatorului ; - Upgrade cluster Check Point 7000 ; - Harmony Mobile si Harmony Email and Collaboration ; - Servicii profesionale de suport. Termenul de livrare este de maxim 60 zile de la de la semnarea contractului pentru produsele si subscriptiile solicitate. Termenul maxim de implementare pentru activitatile si serviciile solicitate este de 90 de zile si incepe dupa livrarea produselor si licentelor. Platile, ca obligatii ale entitatii contractante si care reprezinta contravaloarea serviciilor admise prin receptia lor, se vor executa, in baza facturilor emise de prestator, prin virament bancar cu OP, in contul declarat de acesta, in maxim 30 de zile de la data emiterii facturii si a tuturor documentelor justificative. Entitatea contractanta nu acorda un avans. Entitatea Contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari - in a 11 -a zi inainte de termenul limita stabilit prin Anuntul de participare simplificat pentru depunerea ofertelor. Se va raspunde doar la solicitarile de clarificari adresate de op.ec. in termenul limita enunat anterior.Awards
This award was granted to FOCALITY by SPEEH HIDROELECTRICA SA for an amount of RON 8,315,753. The procurement process was conducted through open for the category of services. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 FOCALITY | RON 8,315,753 | 1 |
Market context and opportunities
The execution of this contract allows the entity SPEEH HIDROELECTRICA SA to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-aeec90b2-0258-3619-9729-4e3e513de3c9-award-1Publication date2024-12-03Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsopenStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
