Contract notice: Computer-related services Tender, France - 39981229

Procurement Summary

Country : France

Summary : Contract notice: Computer-related services

Deadline : 12 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39981229

Document Ref. No. : 038079-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SNCF RÉSEAU
Office Name: SNCF Réseau
Address: Incity — 116 cours Lafayette — CS 13511
Town: Lyon
Postal Code: 69489


Phone: +33 428890264

France
Email :julien.lirot@sncf.fr
URL :http://www.sncf.com/

Tender Details

Object of the contract
Computer-related services

Description: Contract notice: Computer-related services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Negotiated procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72500000, 72590000, 72500000, 72590000
CPV Description: Computer-related services.

Computer-related professional services.

POPP budget: MCO, triennial budget and evolutions

Reference Number: POPP BUDGET

Following the implementation of the railway reform in July 2015, SNCF Reseau has '' a new performance management tool, POPP budget, open to users in June 2019 and taking into account its new economic model and its newbusiness organizations and activities.

- cover the MCO (Maintenance in operational condition),

- ensure incoming reversibility with the current integrator,

- industrialize the three-year budget process of SNCF Network according to a macro-planning (with the realization of '' a new functional block in compliance with the standards of SAP BPC (Business Planning and Consolidation)) (optional),

- integratedr a portfolio of developments (option),

- ensuring the outgoing reversibility of the future contract (option).

Applicants must attach to their application documents and the following information (in the case of a group application, each of the documents required below must be sent by each member of the group):

- justify the legal existence of the company, with the number d'registration in the Commercial and Companies Register (or equivalent),

- the DC1 print entitled duly complete,

- the DC2 print entitled duly complete.

These documents are available on the Internet at the following address: http : //www.economie.gouv.fr/daj/formulaires-declaration-du-candidat

When candidates want to make use of the capacities of other economic operators, they must juestablish the capacities of these operators as well as the fact that they will have them for the execution of the contract.

Applicants must attach to their application documents and the following information (in the case of a group application, each of the documents required -after must be sent by each member of the group):

- a declaration indicating, for each of the last 3 exercisesare available, the overall annual turnover and the turnover relating to supplies, services or works subject to the contract,

- a copy of the latest balance sheet, or extracts from balance sheets, of economic operators for which the drawing up balance sheets is compulsory by law,

- an appropriate declaration by banks or proof of insurance for professional risksonnels,

- if applicable, a description of the consistency of the financial link between the subsidiary and the parent company, the membership relationship to such a group.

SNCF Reseau issues this contract notice in its name and on its behalf .

This consultation is carried out within the framework of the negotiated procedure with a call for competition, subject to Decree No. 2016-360 of 25.3.2016 relating to public procurement. Inunder this procedure, negotiation is not systematic. This is a possibility that can be implemented by the buyer depending on the level of offers made.

The purchasing entity develops online consultations, electronically. The electronic contact details of the representative authorized to tender for this consultation must be mentioned in the application file.

All applications sent electronically must be sent to the EASI platform (see section I of the notice) by a duly authorized representative of the candidate. No sending by e-mail is authorized. The candidate must be able to justify the credentials of his representative on request from the purchasing entity.

Any electronic application not complying with the above formalism or sent toanother address is rejected without being analyzed.

For any technical difficulty, the candidate can approach the supplier support of the platform (accessible from the address indicated in section I). For any other question, the candidate must contact the buyer, the details of which are given in point I.1) of this notice.

After examining the documents, the purchasing entity evalue the capacity of the candidate and selects the candidates able to present an offer.

The market will be subjected to the provisions of the General conditions and conditions book (CCCG) applicable to the markets of services of the SNCF, available on the site sncf.com: http : //www.sncf.com/fr/fournisseurs/documents-utiles

The application as well as any exchange of information must be written in French.

The purchasing entity reserves the right to share the market between several beneficiaries.


Internet address (URL): http://www.sncf.com/

Documents

 Tender Notice