Software-Related Services – Purchase Of Subscription Services And Post-Warranty Service For Palo Alto Devices. 1. The Subject Of The Order Is Purchase Of Subscription Services And Post-Warranty Service For Palo Alto Devices. 2. Common Procurement Vocabulary Cpv: 72260000-5, 72220000-3, 72100000-6. 3. The Subject Of The Order Was Not Divided Into Parts. The Ordering Party Does Not Allow The Submission Of Partial Offers. 4. The Description Of The Subject Of The Order Is Included In Annex No. 1 To The Specification. 5. The Method Of Execution Of The Order Is Specified In The Draft Agreement Constituting Annex No. 2 To The Specification. 6. Place Of Implementation: Nfz Headquarters, Ul. Rakowiecka 26/30, 02-528 Warszawa. 7. The Order Completion Date Is 18 Months From The Date Of Granting The Subscription, Indicated On The Certificate Receipt Protocol, In Accordance With Annex No. 1 To The Swz. The Contractor, Within 7 Days From The Date Of Conclusion Of The Agreement, Will Provide The Software Subscription And Provide The Ordering Party With A Certificate Enabling Its Verification With The Manufacturer. Receipt Of The Certificate Will Be Confirmed By An Acceptance Report Delivered No Later Than 7 Days From The Date Of Conclusion Of The Contract.
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