Contract notice: Computer archiving services Tender - 24520915

Object of the contract
Computer archiving services
Description: Contract notice: Computer archiving services
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 72252000, 72252000
CPV Description: Computer archiving services
System for data storage and archiving
The subject of the procurement is to provide a system for data storage and archiving including license, software, installation and training. The main specification: Jeseniova 17, 833 15 Bratislava.
The subject of the contract is the delivery of a system for data storage and archiving including license, software, installation and trainingi. The closer specification is in the underlying specifications. The guarantor must meet the conditions of the time stipulated in - 32 par. 1 of the Act on Public Procurement. Their fulfillment of the applicants according to - 32 par. 2, resp. ods. 4 or par. 5 of the Act on Public Procurement by submitting original documents or their certified copies. Under Section 37 3 of the Public Procurement Act Prove a group of suppliersthe fulfillment of the conditions of participation in the public procurement of the personal status of each member of the group separately. The service provision is demonstrated by a member of the group only in relation to that part of the subject matter of the order that I can provide. The tenderer in the public procurement may prove fulfillment of the conditions of the part entered in the list of economic entities in the sense of - 152 par. 1 law on public obstaravani.
4th Pursuant to Section 39 of the Public Procurement Act, the applicant may provisionally replace the documents proving the fulfillment of the conditions of part time stipulated by the Contracting Authority by the Single European Document, hereinafter referred to as JED. I am able to deliver the request for the submission of the tender documents in person, by post or e-mail to the address of the contact point. The application must include: a complete identifiernot the data of interest of the e-mail address, name of the subject of the order, name and surname of the worker responsible for this request including his / her telephone number. The bidder will submit the offer personally or by post to the address of the contact point. For amounts expressed in a currency other than EUR, an exchange rate of another currency to the euro is used in the exchange rate sheet of the ECB for the national currencyon the day of publication of the notice in the Public Procurement Notice and, if this is not possible, thereafter on the day before the day of the announcement. The contracting authority will apply for the NFP, unless it is provided with the NFP, reserves the right not to execute the call. Other special conditions. Specific conditions for performance of the contract:to undertake the control / audit related to the supply of goods, works and services at any time during the validity and effect of the Contribution Agreement for the provision of an unrelated financial contribution by authorized persons and to provide them with all the necessary assistance. Corrected persons are: a) Provider and their appointed persons, b) The bodies of the following financial control and the persons authorized by them; c) Supreme Audit Offices of SR, pr(d) The Audit Body, its co-operating bodies and their designated persons, (e) Authorized representatives of the European Commission and the European Court of Auditors, (f) Persons invited by the bodies listed in the Letter. (a) to (d) in accordance with the relevant legal provisions of the Slovak Republic and the EU. All costs and editions associated with preparing and submitting offers are worthwhileinterested person / applicant without financial burden on the public purchaser, irrespective of the outcome of the public procurement. Compliance with the terms and conditions may be provisionally replaced in accordance with Section 39 of the Single European Act. If an applicant or occupier uses a single European document, the contracting authority / entity may, in order to ensure the proper conduct of the procurement, in the course of the applicant or solicitor's request, request the submission of a document or documents replaced by a single European document. The assignor or receiver delivers the documents to the contracting entity or the contracting entity within 5 working days from the date of receipt of the application if the contracting authority or the contracting entity has not specified a longer period. The public procurement is not green publicthe provision of innovation, or the promotion of social aspects. The public contracting authority reserves the right not to accept a successful bid if the bidder proposes the price higher than the estimated value of the order. You can not divide the item into parts because it is a functional and logical whole
Internet address (URL): http://www.shmu.sk
Directive: Classical Directive (2014/24/EU)