Procurement Summary
Country : Poland
Summary : Contract notice: Computer equipment and supplies
Deadline : 14 Jan 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 38836047
Document Ref. No. : 587671-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : POLSKIE GÓRNICTWO NAFTOWE I GAZOWNICTWO SA
Office Name: Polskie Górnictwo Naftowe i Gazownictwo SA
Address: ul. M. Kasprzaka
Town: Warsaw
Postal Code: 01-224
Contact Point: Przemys?aw Oleszczyk
Phone: +48 221064864
Poland
Email :przemyslaw.oleszczyk@pgnig.pl
URL :www.przetargi.pgnig.pl
Tender Details
Object of the contract
Computer equipment and supplies
Description: Contract notice: Computer equipment and supplies
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30200000, 48000000, 72000000, 30200000, 48000000, 72000000
CPV Description: Computer equipment and supplies.
Software package and information systems.
IT services: consulting, software development, Internet and support.
Modernization and expansion of IT data processing infrastructure for OGiE PGNiG together with the launch of secure seismic data archiving services
Reference Number: ZP / PGNG / 19/0111 / CS / FE
The subject of the contract is: Modernization and extension of infrastructuredata processing IT rounds for OGiE PGNiG with the launch of secure seismic data archiving services.
Main Site: Jasło, Piła, Zielona Gora, Warsaw
The subject of the order is: Modernization and expansion of the IT processing infrastructure for OGiE PGNiG together with the launch of secure data archiving services seismic.
Detailed scope and description of the subject of the order, methodb and the conditions for its implementation and the requirements of the Employer are set out in Annex 1 to the ToR.
The Employer does not specify the condition for participation in the proceeding. PLN 000, 000.00 (five million zlotys).
In the case of Contractors, jointlyThe above requirements may be met by all Contractors jointly applying for the contract.
1. Under the 2-month bid, 60 days should be understood.
2. The Contractor, within 3 days of posting on the website information about the opening of offers submits (via the electronic communication module with PGNiG SA suppliers) aboutproof of belonging or not belonging to the same capital group as referred to in art. 24 paragraph 1 point 23. Along with submitting the declaration, the Contractor may provide evidence that the links with another Contractor do not lead to distortion of competition in the procedure, prepared according to the template constituting Annex 3 to the ToR.
3. The Contractor submits the offer with attachments through module eelectronic communication with PGNiG SA suppliers.
4. The contents of the offer are the documents listed in point 12.6 of the ToR.
5. In the absence of grounds for exclusion, the Employer will call Contractors whose offers will be assessed as the most advantageous, to submit within a specified time limit, not shorter than 10 days, current submission fillings, appropriate statements or documents confirming the lack ofgive exclusion from the proceedings referred to in par. 5 point 1 9 of the Regulation on the types of documents that the Employer may request from the Contractor in the procurement procedure and indicated in the ToR.
Internet address (URL): www.przetargi.pgnig.pl
Documents
Tender Notice