This tender has closedBids were accepted until 10 Dec 2019 (2529 days ago). New bids can no longer be submitted. The details below are kept for reference.
Tender notice from Hungary, published on 11 Nov 2019.
Exeutive Summary
The MAVIR MAGYAR VILLAMOSENERGIA-IPARI ÁTVITELI RENDSZERIRÁNYÍTÓ ZÁRTKÖR?EN M?KÖD? RÉSZVÉNYTÁRSASÁG has issued a Tender notice for the procurement of a Contract notice: Accounting software package in the Hungary. This Tender notice was published on 11 Nov 2019 and is scheduled to close on 10 Dec 2019, with an estimated Tender value of Refer Document.
Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 37894014, while the tender notice number is 533589-2019 and Register on the platform.
Object of the contract Accounting software package Description: Contract notice: Accounting software package Authority Type: Utilities entity Contact Nature: Supplies Procedure: Negotiated procedure Document: Contract notice Regulation: European Union, with participation by GPA countries Award criteria: The most economic tender CPV code: 48443000, 48443000, 72212443, 48443000, 72212443 CPV Description: Accounting software package. Accounting software development services. MER upgrade implementation Reference Number: EKR001344862019 MAVIR ZRt. development of a flexible, configurable accounting system using modern technologies that are sustainable on the lakeone that fully supports MAVIR's accounting processes and is able to adapt to the market fluctuations that can be experienced in the jooe. The system is set up as part of a series of tasks to be performed: - Fully deploying the functionality of the current accounting system, complete certification, - validate manuals or invoicing cellular software, - start implementing or rebuilding accounts in accordance with Network Codes according to ENTSO-E's internal scheduler - a good data connection in the European Union - The above needs to extend the functionality of the experience gained so far in the field of engineering The billing system must include at least 500 ENTSO-E Harmonized Electricity Role Model agents. . Can't be filed jSubstitute (RJ), Subcontractor (AV) and may not certify eligibility for an economic operator who is a member of the Kbt. It is subject to the exclusions provided for in Article 62 (1) to (2) and Article 63 (1) (c). The Kbt. Section 74 (1) para. (a) to (b) are irreducible. Excluded Reasons (Koezoes) RJ (s) and, if applicable, the organization certifying suitability.shall be certified in advance by the single European Co-Procurement Document (EEKD) in accordance with Section II of Government Decree 321/2015 (X.30.) (Kr.). . Time Forces (AK) calls attention to Kbt. 41 / A. -- (1), (4) - (5), - 64, es a. For AVs that do not take the Kbt. - 67 (4), ill. - 15 (2) of the Cr.Based on this, RJ must provide a declaration that it will not accept the Kbt. -- 62 (1) - (2) and Kbt. AV (EKR form) subject to the exclusions provided for in - 63 (1) (c). In the case of an ongoing variation entry procedure, RJ is the recruitment candidateAttached to the cegbirosag is a certificate of diversification filed with it and a certificate of its receipt, which has been negotiated with the cegbirosag. 69. -- (4) - (6) on the basis of this, the called Advocate (AT) must prove, in accordance with -- 8-16 BC, that he is not subject to the power of exclusion. AK calls attention to Kbt. 69. - (11a), para. es a - 1 (7) of the Cr. have Preliminary certification with the EEKD - in the Kbt. Article 67 (1) - (3), Article 1 (1) and Article 2 (5) - (6) of the Cr. also that the IVD is sufficient for IV. Resolving α (alpha) point During the bidding phase, submitting the following documents is expressly provided by AK for this purpose.lhivasara, a Kbt. 69. -- (4) - (6) based on: P.1. - 19 (1) of the Cr. (c), RJ shall include a statement of net receipts from the co-purchaser of supplies for the business year closed during the last 3 nautical turns of the day before the commencement of dispatch, provided that RJ hasthe data is available. P.2. - 19 (1) of the Cr. (b), RJ attaches its own or its predecessor's statement to the business accountant's statement of account closed for the last 3 nautical turns of the day before the date of dispatch (if the law of the country of establishment of the host requires a trial). If you have a AK garden report on the ceginformation service websiteis available, the account details are verified by AK, the report available on this site is not required. If RJ is in P.2. he is not in possession of the document referred to in paragraph 1A for the whole of the period prescribed by AK, since he has begun a test session after the beginning of that period, and is entitled to prove his suitability by a declaration of intake of the goods. AK is the RJ penzuegyi eand to establish its economic capability, if the estimated revenue of the co-procured supply (supply and / or development of an IT system) during the course of the trade reaches or exceeds 440, 000, 000 HUF. ), the Kbt. 41 / A. -- (1), (4) - (5), - 65 (7) - (8), (11) - (12), - 67 (3) 1) Applicant for resumeIt must be submitted exclusively electronically via the EKR system (www.ekr.gov.hu) and crossed. K denotes the readable and non-editable .pdf format as the format to be used for cross-referencing the EKR. The Kbt. 41 / A. 2) All certificates and documents must be submitted in Hungarian, AK non-Hungarian documents 3) Recruitment candidate must also include: - Reading sheet (form provided in the ECR with proper form) - European Uniform European Co-Procurement Document (EEKD) Form form with the form in ECR - RJ Kbt. Section 66 (6) para. (including negative content) - RJ Kbt. Section 65 (7) para. statement (negative content - In case of Koezoes re-filing application, Koezoe re-filing agreement (which contains what is described in KD, with special regard to Section 35 (2) - (2a) Kbt.), - Authorized (if the shareholder is entitled the person of the testimonial agent is a person who has a minimum of full probative power of attorney, including a testimonial subhead.) - Alairasicimpeldany / alairas sample (RJ, proof of suitability as host operator accepted) 4) In III.1.2) and III.1.3) P.1., P.2., M.1. es M.2. (c) The eligibility criteria and the required proof of compliance with these criteria are more stringent for the qualifying criteria for inclusion in the official record of qualified ATs. 6) AK does not apply Kb. Section 75 (2) (e). Section 76 (2) (c) will base its assessment on the golden principle of best value in the bidding phase. The upper limit of the score is also 0.00-10.00 points for selling points. Ert. its method: 1. from the trade point of view: reverse gold certification; 2-7. good qualityAspects: Straight Gold Certification (Maximum 10 points for Keruel distribution in case of maximum cost or higher), based on CoE's Procurement Key KE Number 2019, 4.6.2019. During the bidding phase, bidders must submit a video of the demo system on a hot medium based onn Benchmarking verifies the functionality required in the basic software and the features provided in the review. 9) The procedure described in Kbt. Article 53 para. (5) is conditionally co-procured. The time limit for publication of the procedure would be ineffective if (XII. 27.) on the basis of Article 12 para.of the Government of the Republic of Hungary (XII.19.) Korm. r. Article 15, paragraph 2, para. and Kbt. Section 68 is based on the ECT, the decontamination is carried out by the ECT, stating that the decontaminant starts the decanter by two barrels before the end of the filing deadline. Applicants at the time of opening are eligible for AK in the ECT. The Kbt. 68 (5)the data will be made available electronically by the EKR from the opening date, with the content as it appears in the application form, the RJ file will be accessible. Continued: Under III.1.4)! Applicants for resume opening time: 10.12.2019 16: 00 Internet address (URL): http://www.mavir.hu
The bid deadline for Contract notice: Accounting software package was 10 Dec 2019. Bidding is closed.
This tender has been issued by MAVIR MAGYAR VILLAMOSENERGIA-IPARI ÁTVITELI RENDSZERIRÁNYÍTÓ ZÁRTKÖR?EN M?KÖD? RÉSZVÉNYTÁRSASÁG in Hungary.
The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.
This tender is Self Financed
The tender is classified under the following CPV code(s): 48443000 - Accounting software package, 72212443 - Accounting software development services.
The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.
The TendersOnTime reference is 37894014. The purchaser document reference is 533589-2019.
This tender falls under Computer Hardware and Software Services, Defence and Security in Hungary. Suppliers in these sectors can track similar Hungary tenders using CPV-based alerts.