Contract notice: Facilities management software Tender - 40993497

Object of the contract
Facilities management software package and software package suite
Description: Contract notice: Facilities management software package and software package suite
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 48420000, 48420000, 30200000, 30230000, 48810000, 72212100, 72267000, 48420000, 30200000, 30230000, 48810000, 72212100, 72267000
CPV Description: Facilities management software package and software package suite.
Computer equipment and supplies.
Computer-related equipment.
Information systems.
Industry specific software development services.
Software maintenance and repair services.
Elektronikus jegyertekesitesi rendszer bevezetese
Reference Number : EKR000126232020
Oenallo entitast biztosito, műkoedő elektronikus, modularis, koezponti adatbased on Koezoesseg Co-Transport Ticket Sales, Invoicing, Statistical and Control System Software and its operation by GYSEV Zrt. with associated on-board hardware environment. electronic, modular, coezponIncorporation and operation of software for ticketing, billing, statistical and control system for Koezoesseg, Co-operative Co-Transport, for your database for 2 1 1 year with related on-board hardware environment
Quantity of data:
Operate
- 1 pc, onboard hardware-eskoezoekhoez interfaceLood software module installation and operation
- 1 pc, central office back office software module installation and installation
- 22 pc retail sales terminal equipment
- 80 pc terminal terminal accessories and supplies
1 pc back office module workstation transport
- server transport for 1 back office module
PurchaseThis and the introduction of an exceptionally complex, integrated, modular, electronic ticketing, control, statistical and billing system (hereinafter referred to as "the System") To the customer`s regulators, jijabs.
System is the Offer
The System must be capable of internal and international use
- travel solos, travel collections,
- pot placards, tickets, placards, globaldias travel placements
- Combined tickets and tickets (more serviceable tickets and tickets)
- Other railway dijservice halls, printed matter sales,
- other revenue,
- refunds, supplements
- paid and pay
Pre-installation of fast and user friendly on the following sales channels: cross-border terminal, on-board terminal. See the technical documentation for the documentation resetm may be an advisor, sub-contractor and may not be an economic operator with whom Kbt. Any of the exclusion grounds set forth in - 62 (1) to (2) shall exist. (X.30.) Shall be certified according to the provisions of Section 1, Section 16 of the Government Decree No. 321/2015. (X.30.) Government Decree - 4-a, the Single European Co-Procurement Document Form ("EEKD") must pre-certify that it does not belong to the Kbt. Article 62 (1) - (2) is subject to the exclusion criteria. Section 3 para.the Offeror makes the offer.
(X.30.) Of the Government of the Republic of Hungary, in accordance with the provisions of Article 15 (1) of the Government Decree, it is advisable to submit only the EECD to the Kbt. Justification of the reasons for exclusion in paragraph 62 (1) - (2). Pursuant to - 64, the clearing-up legal person may be dismissed by the adviserezmenelevel.
On 321/2015. (X.30.) Korm. R. Pursuant to Article 15 para. The submission pursuant to Article 67 para. The statement must also be submitted even if the time required in the procedure has not been specified by the known subcontractors.
Bidding capacity Before taking a solitary doentes from the outcome of the procedure, the best bidder, if any, will be invited by the appropriate deadline within the time limit 32/2015. (X.30.) Korm. R. III.
The Kbt.With respect to Article 62 (1) (k) (kb), the tenderer shall submit a statement containing information on the prevention of and prevention of the financing of terrorism and terrorist financing in LIII of 2017. Presentation of the property as defined in Article 3 (38) (a) to (b) or (d) of the Law of Criminal Procedure, as well as the name of the owner. If the economic operator has no penzmosasrol solo green 2017. evi LIII. 323/2015. Governmental Decree Section 1 (7) para. according to the grounds for exclusion and eligibility, certificates issued prior to the commencement of the co-procurement may be retrieved as long as they or data content is valid. To the contrary, evidence of timeliness shall be validated by a statement by Kueloen of the tenderer to this effect. Government Decree 321/2015. 10 of the Decree of the President of the Republicy sixths of a contract is entitled to supply and certificates must be submitted in accordance with that. according to the classification: Aruba.
1.AK first aid for the offerThis document (KKD) is available to reviewers. The KKD in the EKR can be found in the top menu bar of the Co-Procurement Documentation under the "Further Co-Procurement Documents" side-menu, the document templates referenced in the documents can be entered under the "List of Notifications".
2.The documents requested at the time may be submitted using the electronic form provided in the ECR, or, if the electronic form is not available, in the form of a simple electronic copy of the paper document (Kbt.41 / A.- (1))
3.The commendations for the sale aspect are set out in -11 (1) BC. According to AK, the reading of an electronic form created by AKI have to offer the offer to make the offer. 41 / A. - (4) according to the Electronic Declaration, a person who has the right to make a declaration on the economic operator`s file in the ECF is considered by the economic operator to be an official. With this in mind, the electronic form you prefer in the EQF will be updatedLattelecom considers the economic entity as the original statement (representation). Koezoes suggestion and certification of suitability, in case of personal involvement, Kbt. Section 35 (2a) es Kbt. Section 65 (12) para. Authorized Attachment. In such cases, AK draws attention to Kbt.41 / A. - (5) -
5.The offer must be submitted:
- Kbt. Section 66 (2) ofstatement,
- Kbt. Section 67 (4) para.
- Declaration of Proposals for Exchange Listing (a negative statement is to be attached), furthermore, in the case of Listing Listing Procedure, Korm.r.13. - - Kbt. Section 66 (6) para. (AK requires that the co-contractor indicate in the offer the reset (s) to which AT is subject to performancesubcommand and sub-subcontractors already known at the time of submitting the proposal (negative statement to be attached)
- the Kbt. Section 65 (7) par. and (if applicable, a negative statement to be attached) and, if applicable, the entity providing its capacity under contract or pre-contractual, or otherwisedeed of attestation,
- AT (all koezoes AT), any statement in the attestation of the organization receiving the certificate (person) alairo, or the duly authorized person of alairas or the deed dated 2006evi V.tv. Section 9 (1) par.
- Statement on modular implementation of the system
6. The shiver of timeFor a complete list of documents to be submitted, see KKD. AK a Kbt.69.- (11a) para. on the basis of the eligibility criteria, the AK proves the exclusion reasons in the dog do not seek to submit the certificate submitted by AT in the EKR electronically in previous co-procurement or concession procedures. In this case, AT will tell AK to declare which is earlierThe certificate submitted in the jaras is to be taken into account in the affliction. All non-HUF data must be reported in the original currency. The foreign currency exchange rate of data given in HUF AK shall use the official exchange rate set by the MNB on the day of sending the offer caller.
9.AK
10.AK apply the provisions of - 81 (5) Kbt.
Continued in Section VI.4.3.
Internet address (URL): http://www.gysev.hu