Contract notice: Computer support and consultancy services Tender, Belgium - 26955142

Procurement Summary

Country : Belgium

Summary : Contract notice: Computer support and consultancy services

Deadline : 18 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26955142

Document Ref. No. : 410931-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SOCIÉTÉ DES TRANSPORTS INTERCOMMUNAUX DE BRUXELLES — PROCUREMENT & LOGISTICS DEPARTMENT
Office Name: Société des Transports Intercommunaux de Bruxelles — Procurement & Logistics Department
Address: Rue Royale 76
Town: Brussels
Postal Code: 1000
Contact Point: Francis Van Peborgh



Belgium
Email :itquotes@stib.brussels
URL :www.stib.be

Tender Details

Object of the contract
Computer support and consultancy services

Description: Contract notice: Computer support and consultancy 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: 72600000, 72600000
CPV Description: Computer support and consultancy services.

AL_4074-ECM-Profiles

Reference Number : MIVB - STIB ProcurementSpecialist: Microsoft Sharepoint, Aris, Microsoft Project, Documentum, Kofax, Scriptura, Microsoft System Center, Office 365, Microsoft Exchange, ECM Open Text, UI5.

- the economic and financial capacity will be verified on the basis of financial data (turnover, balance sheets and income statements),

- the caNdidat will send the STIB its balance sheet and the income statement for the last three financial years (models deposited with the NBB) or will communicate the link to the website on which these documents can be downloaded free of charge.

For Belgian companies, this n is not mandatory, since the STIB can obtain the annual accounts, from the central balance sheets of the Bank naBelgium to the extent that the publications have been made.

To complete the DUME (European Single Market Document):

1) when you have downloaded this notice from the e-Notification site (https: // enot.publicprocurement.be), make sure you have also downloaded the attached files (attachments)

2) open the file and save (= extract) the file.PDF document on the one hand, the .XML file on the other hand;

3) go to the website: https://ec.europa.eu/tools/espd;

4) choose your language;

5) select ;

6) select;

7) click (choose file) and select the file you extracted in 2;

8) click on;

9. complete the required fields using the text of the publication to determine the quality and quantity

D'irequested information;

10) click;

11) download;

12) save this file containing your DUME;

13) attach this DUME file called to your application file when sent (electronically via the platform e-tendering on the site)

Attention, the STIB must receive the file .ZIP which contains both the .PDF and the .XML!

The STIB can, in case of strategic changess, commercial, technological, financial or other would impose it, launch a new walk procedure before the end of the framework agreement to possibly arise from the present procedure.


Internet address (URL): www.stib.be

Documents

 Tender Notice