ÚRAD VLÁDY SLOVENSKEJ REPUBLIKY has floated a tender for Contract notice: Computer equipment and supplies. The project location is Slovakia and the tender is closing on 18 Jun 2019. The tender notice number is 231526-2019, while the TOT Ref Number is 33094941. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Slovakia

Summary : Contract notice: Computer equipment and supplies

Deadline : 18 Jun 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33094941

Document Ref. No. : 231526-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ÚRAD VLÁDY SLOVENSKEJ REPUBLIKY
Office Name: Úrad vlády Slovenskej republiky
Address: Námestie slobody 1
Town: Bratislava
Postal Code: 813 70
Contact Point: Mgr.Lenka Tomagová

Phone: +421 220925764
Fax: +421 00000000
Slovakia
Email :lenka.tomagova@vlada.gov.sk
URL :http://vlada.gov.sk

Tender Details

Object of the contract
Computer equipment and supplies

Description: Contract notice: Computer equipment and supplies

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 30200000, 30213000, 30213100, 30213200, 30214000, 30231000, 30232110, 42962000, 48960000, 30231100, 72000000, 72250000, 72263000, 72261000, 30200000, 30213000, 30213100, 30213200, 30214000, 30231000, 30232110, 42962000, 48960000, 30231100, 72000000, 72250000, 72263000, 72261000
CPV Description: Computer equipment and supplies.

Personal computers.

Portable computers.

Tablet computer.

Workstations.

Computer screens and consoles.

Laser printers.

Printing and graphics equipment.

Drivers and system software package.

Computer terminals.

IT services: consulting, software development, Internet and support.

System and support services.

Software implementation services.

Software support services.

Purchase of Information Technology and Software to Manage and Protect Terminals

Reference Number: 5472/2019

The subject matter of the contract is to provide the needs of a public purchaser in the field of information and communication technology, i. purchase of newly manufactured, unused personal computers, portable computers, docking stations for notebooks, LCD monitors, color and mono printers, multifunctionaldevices, USB keyboards, tablets, projectors, software for evaluating the harmfulness of unknown files and software for protecting end stations, providing installation, guaranteeing and guaranteeing computational services and provision of related services.

Main Site: The Slovak Republic, Namestie slobody 1, 813 70 Bratislava, SLOVAK REPUBLICthe needs of a public procurer in the field of information and communication technology, i. purchase of newly manufactured, not yet used personal computers, portable computers, docking stations for laptops, LCD monitors, color and black and white printers, multifunction devices, USB keyboards, tablets, projectors, software for evaluating the harmfulness of unknown files and protection softwarethe delivery of the installation, the guarantee and guarantee of the service of the calculation technology and the provision of the related services.

The goods supplied and the service provided are the required min. 3-year warranty period

The supplier is an authorized manufacturer's partner, authorized to sell and service the equipment offered:

- Personal computers and portable computers

- Printers and multifunctional

Reporting of defects and service announcements during the guaranteed service of the calculation technique, which is the subject of the contract, will be realized through the client workplace (eg Hotline, Helpdesk, Call Center) as a central workplace and reporting of defects and service announcements, with all-day service. Reporting of defects as well as other communication must be possible in

The result of the public competition will be the conclusion of the Ramca Agreement with several economic operators, while the orders will be awarded in part without the reopening of the competition and partly by the opaque opening of the competition. The Ramc Agreement will be concluded for a period of 36 months from the date of its effect, the implementation of the Agreement will be based on the terms stated thereinenych. Uvadzany anticipated the number of pieces of goods and services is not removed, delivery of goods and services will be realized depending on the needs and financial possibilities of the contracting authority. 1 Act No.343 / 2015 Coll. public procurement and amending and supplementing certain acts as amended (hereinafterIn accordance with Section 32 (2) to (5) of the Public Procurement Act,

- in relation to proving the conditions of participation pursuant to Article 32 (1) (a) of the Public Procurement Act, if the claimant or failing to submit a document pursuant to paragraph 2 (a), shall be obliged to provide to the contracting authority orthe data necessary to request the extract from the criminal record; such data shall be provided by the applicant in the form of a document signed by them;

- in relation to proving the conditions of participation pursuant to Section 32 (1). 1 pism. (d) the public procurement contract shall be deemed to require the contracting authority to submit the document referred to in paragraph 1; 2 pism. (d) only in relation to the demonstration that he / she has a the interested person was not afraidinsolvency proceedings for lack of assets or bankruptcy due to lack of assets; To the other conditions in this provision, it is valid that the contracting authority verifies their fulfillment by the applicant or interested in the portals www.oversi.gov.sk;

- in relation to proving the participation conditions pursuant to - 32 par. 1 pism. (e) and (f) of the Public Procurement Act, the contracting authority shall pay themfulfillment by the applicant or interested person on the portal www.oversi.gov.sk and in the Register of Persons Prohibited by the Public Procurement Office. Applicant to prove financial and economic status pursuant to Article 33 (1). 1 pism. and beyonda public procurement contract must submit in its tender:

A bank statement or equivalent document from a bank or branch of a foreign bank or foreign bank in which the tenderer keeps his account, about the applicant's ability to perform financially, which must contain information that the applicant:

- is not in unauthorized debit,

- in case of repayment, he / she adheres to the maturity calendar,

- ordinary students

The certificate may not be more than 3 months old at the date of submission of the bid.

At the same time, the bidder shall submit a solemn declaration endorsed / signed by the entitled person that he / she is not billed on the statement of the bank / bank or equivalent document / voucher. in any other bank (s) as from which he / she has submitted the aforementioned confirmation (s) and / or equivalencentny / e document (s). The aforementioned affidavit may not be more than 3 months old at the date of submission of tenders.

Applicant for proof of financial and economic status pursuant to Article 33 (1). 1 pism. (d) in its tender, the contract on public procurement must provide: tEUR 900 000.00 (devaeťstotisic) sum for the requested period or equivalent in another currency

Other information on the economic and financial position of the applicant is given in section D.2 Economic and financial standing of the supporting documents, which are published in the contracting authority's profile 1. The public procurer carries out a public contest in the form of a reverse public contest pursuant to - 66 par. 7 second vPublic Procurement Act, so that the evaluation of the fulfillment of the participation conditions and the evaluation of the offers in terms of meeting the requirements for the subject of the contract is carried out after the evaluation of the tenders based on the evaluation criteria. 2 Public Procurement Agency publishes details of electronic communication: The contract is implemented through the EVO system at www.uvo.gov.sk. Communication and communication between the contracting authority and the interested parties / applicants is carried out in this public procurement within the scope set out in the supporting documents by electronic means through EVO. For further information, see point 9 of Part A.1 of the supporting documents.

3.The contract will be implemented through the upgraded version of EVO 18.0 (hereinafter referred to as "EVO"). Atsubmitting offers in electronic form shall be governed by instructions given on the UVO portals (www.uvo.gov.sk) https://www.uvo.gov.sk/viac-o-is-evo-5f6.html. When making an offer in an electronic version, the bidder follows the instructions of the contracting authority, which are specified in section A.1 of the supporting documents.It is also possible to download the source materials in the public procurer's profile on the Public Procurement portals. .gov.sk, for participation in electronic public procurement, respectively. communication in the EVO system and for electronic submission of offersthe EVO system, it is necessary to register the entity in the private zone. More information can be found at https://www.uvo.gov.sk/uvod/aktualne-temy-2a8.htmlid=421.

6.Vzajomna komunik-cia and communication between the public purchaser, the interested, respectively. Applicants will only take place in the Slovak language. in the Czech language.

7.The public procurer will allow you to participate in the opening of all offerstenderers who have submitted a tender within the deadline for submission of tenders. Further information is given in point 22 of sub-section V. Opening and evaluation of tenders A.1. 1.1) to III. 1. 3) of this Notice and in Part D. of the Unified European Documentntom (hereinafter referred to as "JED"). In such a case, according to - 55 par. 1 ZVO, the documents proving the fulfillment of the conditions of participation are submitted to the public procurer after the evaluation of the bidder, who placed first in the ranking, ie. j. three runners with the lowest prices. If the applicant is excluded, the following conditions for the participation of another applicant in the newly established order will be evaluated. verThe contracting authority declares that the economic operator is within the scope of Part IV. JED - "Participation Conditions" authorized to fill in only "alpha" section.

Summary material containing a summary of basic information on JEDs for public procurement: http://www.uvo.gov.sk/legislativametodika-doh View document-preverejne-obstaravanie-553.html.

9.As there was no submission of documents proving compliance afterthe conditions of participation, the contracting authority shall ask the applicant to submit documents proving that the conditions of participation have been met within a period of not less than 5 working days from the date of receipt of the application and evaluate them under Section 40 of the Public Procurement Act. 6 pism. (g) Exclusion from the public procurement of an applicant or an applicant if, on the basis of credible inf tThe organization suspects that the bidder or interested party has entered into an economic competition agreement with another economic operator in a given public contract.

11. Public procurement is neither a green procurement nor an innovation procurement and is not focused on social aspects.
Internet address (URL): http://vlada.gov.sk

Documents

 Tender Notice