Contract notice: Data-processing services Tender - 41170673

Object of the contract
Data-processing services
Description: Contract notice: Data-processing services
Authority Type: National or federal Agency/Office
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 72310000, 48800000, 48000000, 72212000, 72262000, 72312100, 72314000, 72319000, 72316000, 72261000, 72310000, 48800000, 48000000, 72212000, 72262000, 72312100, 72314000, 72319000, 72316000, 72261000
CPV Description: Data-processing services.
Information systems and servers.
Software package and information systems.
Programming services of application software.
Software development services.
Data preparation services.
Data collection and collation services.
Data supply services.
Data analysis services.
Software support services.
Interaktivny system dodavateľskych reťazcov
Reference Number : 1/NZ/2020/VO
AktiviDevelopment of supply chains (hereinafter RDR) implemented within the framework of NP is aimed at building a systematic approach to supply chains and increasing the involvement of SMEs established in the territory of the Slovak Republic into transnational supply networks, among other things by increasing their competencies. Investment and Trade Development, Trnavska cesta 100, 821 01 Bratislava, SLOVAKIA, 8th floor
Building an Interactive Supply Chain System is one of the main objectives of the Supply Chain Development activity implemented within the framework of the former project Supporting the Internationalization of SMEs. The need to build a transparent, comprehensive interactive system arose from efforts to systematically access supply chains. The primary reason was the absence of the oversightd on the key sectors of the Slovak economy and business entities operating on the Slovak market, for the needs of the administration and public administration. This would also solve the unsatisfactory state and system of work in the implementation of sourcing activities within Sario. The interactive system aims to become a comprehensive tool mapping the supply chains and the economicand to provide them with an online marketing space to promote their products and services on global markets. within the framework of the Operational Program Integrated Infrastructure (OP II), Priority Axis 3, InvestiPriority 3.2, Specific Objective 3.2.1, aimed at increasing the internationalization of SMEs and exploiting the potential of the EU single market. The beneficiary of the NP is Sario, a partner of the Slovak Business Agency, the managing authority of the Ministry of Education, Science, Research and Sport of the Slovak Republic, and the intermediary body of the Ministry of Economy of the Slovak Republic. The main objective of NP is to provide aid to small and medium-sized enterprises (hereinafter referred to as SMEs)in the form of strengthening their internationalization capacities, including the presentation of business potential and the provision of free presentation, cooperation and advisory services to SMEs in order to increase their participation in international co-operation. - 32 par. 1 zakona. The applicant shall prove the fulfillment of the conditions for participation concerning personal status according to - 32 para. 1 of the Act by documents according to - 32 par. 2, respectively. according to - 32 par. 4 and 5 of the Act. 1 pism. b) and c) of the Act and the manner of their proving according to - 32 para. 2 pism. (c) the law shall be enforced from 1 December 2019normally replace the documents proving the fulfillment of the conditions of participation by a single European document pursuant to - 39 para. 1 zakona. The contracting authority does not allow to fill in only the global data. 4 zakona. Tenderers registered in the list of economic entities under the law is not obligatory in the process ofsubmission of documents according to - 32 par.
The contracting authority shall recognize an equivalent entry, such as entry in the list of economic operators under the law, or a certificate of entry issued to the competent authorities of another Member State, by which the tenderer proves that the conditions for participation in the tendering procedure have been fulfilled. The contracting authority shall also accept any other equivalent document submitted by the tenderer.public procurement is attended by a group of suppliers. Fulfillment of the condition of participation according to - 32 par. 1 pism. (e) the law proves the group member only in respect of that part of the contract subject to the contract to me.
Documents not submitted:and in the Slovak Republic, and whose data are kept in the public administration information systems of the Slovak Republic, it is not obliged under - 32 para. - the extract from the criminal record of the candidate / tenderer, his / her statutory body, a member of the statutory body, a member of the supervisory bodyorgan, the prosecutor in accordance with - 32 para. 1 pism. a) a ods. 2 pism. a) of the Act; 1 pism. b) a ods. 2 pism. b) of the Act,
- certificates of the local tax office and local customs office pursuant to - 32 para. 1 pism. c) a ods. 2 pism. c) Act,
- extract from the Commercial Register of the Slovak Republic or extract from the Tradeof the Slovak Republic, in the case of proving the fulfillment of the condition of participation in personal status pursuant to - 32 para. 1 pism.
Note:
A candidate / tenderer with a registered office / place of business in the Slovak Republic and whose data is kept in the information systems of the public administration of the Slovak Republic shall provide the contracting authority for the purpose of obtainingand extract from the criminal record of its statutory body, member of statutory body, member of supervisory body, prosecutor as follows: first name, surname, surname, birth number, birth number. he had no access to the "oversi" portal, he is entitled to request origina candidatesl of the relevant statement / document, respectively. its certified copy. Communication and exchange of information in public procurement is carried out in writing, by electronic means within the meaning of Section 20 of Act No. 343/2015 Coll. on public procurement. Communication, including delivery for the purposes of this procurement, will be carried out in a manner determined by the functionality of the electronic tool eZakazkyon the portal www.ezakazky.sk. The competition documents will be available to every registered candidate on the electronic communication portal www.ezakazky.sk without restriction. Method of requesting and providing the tender documents:
a) the economic operator enters into the internet search engine the electronic address www.ezakazky.sk,
b) clicks on the name of the contract,
c) clicks on the application / tender documents,
d)log in to the system in the following way:
d1) if the economic operator already has an account in the system to log in directly with his / her already provided login data (in case of forgotten login data choose the possibility of sending login data electronically to electronic address) or via electronic ID; (d2) if the economic operator does not yet have an account in the systemme, click on Registration and follow the instructions given for registration in the system directly on the website www.ezakazky.sk. I will open the tender documents and all other documents related to the tender documents to the contracting authority for the preparation of an offer in the electronic system at the electronic address www.ezakazky.sk. Where necessary, explanation of the conditionsParticipation in public procurement, tender documents or other accompanying documentation or other documents provided by the contracting authority may be requested by any of the interested parties sufficiently in advance for their explanation directly through the electronic system www.ezakazky.sk. The request for explanation must be delivered through the electronic communication portal www.ezakazky.sk. Ziaenough explanation will not be accepted if it is delivered to the email address of the contracting authority / entity. otherwise. The above procedure also applies if the economic operator obtains the tender documents from the contracting authority`s profile or otherwise, if I am interested in explaining the information needed to draw up the tender, the proposal and to prove that the conditions have been metti.
2nd In keeping with the principle of equal treatment of interested parties and the principle of transparency, the contracting authority has determined the above mentioned method of communication; Further details regarding electronic communications arestated in the suits. As the operator of the Procurement Journal limits the number of characters that can be entered in the text attribute field in the invitation to tender form, the terms of electronic communication cannot be detailed in the text of the invitation. Detailed definition and determination of document delivery and communication with candidates and tenderers publiclyThe contracting authority shall state in the tender documents. For this reason, only the communication portal was mentioned in the text of the Invitation and the basic rules for requesting documents or requests for explanation. The tenderer shall submit in his tender the fulfillment of the conditions of participation, the declaration of honor, the requirements for the subject of the contract specified in the tender documents and other documents required in the tender documents. Public procurementthe applicant shall be excluded from the tendering procedure if, on the basis of reliable information, he suspects that the tenderer or candidate has concluded an agreement distorting competition in the tendering procedure with another economic operator. The public procurement in question is not: Green Public Procurement, Innovation Procurement or Social Focus Procurement
Internet address (URL): http://www.sario.sk