Procurement Summary
Country : Slovakia
Summary : Contract notice: Information systems
Deadline : 09 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24783506
Document Ref. No. : 291876-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : AGENTÚRA ROZVOJA VODNEJ DOPRAVY
Office Name: Agentúra rozvoja vodnej dopravy
Address: Lama?ská cesta ?. 8
Town: Bratislava
Postal Code: 811 04
Contact Point: Ing. Martin Boroš
Phone: +421 259494753
Slovakia
Email :martin.boros@arvd.gov.sk
URL :http://www.arvd.gov.sk
Tender Details
Object of the contract
Information systems
Description: Contract notice: Information systems
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: 48810000, 72000000, 72222300, 38221000, 48000000, 60600000, 48810000, 72000000, 72222300, 38221000, 48000000, 60600000
CPV Description: IT services: consulting, software development, Internet and support.
Geographic information systems (GIS or equivalent)
Software package and information systems
Water transport services
Implementation of corridor services in the international framework Project RIS Comex
Reference Number: ARVD_RIS SK
The subject of the call is the introduction of River Informationof services on the Danube Corridor consist of the implementation and provision of cross-border river information services based on the operational exchange of RIS data. These corridor (information) services based on the RIS system will allow traffic management by organs and traffic management in the logistics sector.
Main Site: Transportation Department, Inland Navigation Division,
Is listed in Part B.1 Description beforeThe contracting authority has set the terms and conditions of the contract in accordance with - 32 or pursuant to - 152 of the Public Procurement Act and is presented in full in Part A.3 Compliance with the terms and conditions of the bidders in the contract documents. Interestingly, you can also take over the business documents personally on the basis of a written request. Personal collection of the contract documents is agreed by the telephonewith the contact person referred to in point I.1). Upload, take-over of the contract materials will take place on working days from 8.00 am to 3.00 pm
2. In due time, a request for clarification is received, the request is delivered to the contracting entity in a written form within such a time limit as to ensure that the contracting authority ensures the delivery of the explanation at least 6 days before the expiry of the pre-placing of offers within the meaning of Section 48 of the Public Procurement Act. The offer and other documents and documents in the public procurement shall be submitted in the (Slovak) language. If the document or document is drawn up in a foreign language, it shall be accompanied, together with its official translation, into the Slovak (Slovak) language; it does not apply to offers, documents and documents in the Czech language. If you find the difference in-of their content, the decree is an official translation into the language. The estimated value of the order specified in the notice is set to the maximum. The contracting authority reserves the right not to sign the contract if the successful tenderer's bid is higher than the estimated value of the order. The contracting authority requires the provision of security for the offer. The security is set at 50 000.00 EUR, Details of the composition and return of the security are given in the tender documents. The documents, which the public contracting authority is required to disclose pursuant to - 64 of the Public Procurement Act, will be published in the Public Procurement Profile at the Public Procurement Office website. The public contracting authority applies the condition according to - 40 par. 6 sheets. g) Act on Public Procurement. The guardian shall prove his personal position for each other according to - 34 par. 3, which he / she will specify in his / her bid
9. Removal of the non-award of the contract:
The Public Procurer, on the basis of an in-depth expert analysis, with a view to comparing the benefits and the results of the division of the contract to the part, decided to procure the service in question as a whole, in view of the economy of the expended funds from the point of view of possible duplicationand the activities that would clearly have occurred in the processing and coordination of the solution divided into parts as well as guaranteeing the overall quality of the performance of the introduction of river information services on the Danube corridor.
In the event of the division of the contract, its realization would become overly technically expensive and expensive, with the need for co - ordination between individual parts supplierswould pose a serious risk of jeopardizing the proper execution of the order. As one is about delivering a compact and integrated River Information System, it is also possible to divide the purchase into parts, but also technically unrealizable. The deadline for the provision of the subject of the contract is 20 months after the entry into force of the contract with the successful bidder. The public procurer reserves the rightnot to conclude a contract with a successful tenderer if the results of the controls carried out by the Managing Authority do not allow EU funding, which will be successful in informing the applicant.
Internet address (URL): http://www.arvd.gov.sk
Documents
Tender Notice