MINISTERSTVO VNÚTRA SLOVENSKEJ REPUBLIKY has floated a tender for Contract notice: IT services: consulting, software development, Internet and support. The project location is Slovakia and the tender is closing on 17 Apr 2019. The tender notice number is 127277-2019, while the TOT Ref Number is 31659677. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Slovakia

Summary : Contract notice: IT services: consulting, software development, Internet and support

Deadline : 17 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31659677

Document Ref. No. : 127277-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTERSTVO VNÚTRA SLOVENSKEJ REPUBLIKY
Office Name: Ministerstvo vnútra Slovenskej republiky
Address: Pribinova 2
Town: Bratislava
Postal Code: 812 72
Contact Point: Ing. Silvia Uhnáková

Phone: +421 250944574
Fax: +421 250940046
Slovakia
Email :silvia.uhnakova@minv.sk
URL :http://www.minv.sk

Tender Details

Object of the contract
IT services: consulting, software development, Internet and support

Description: Contract notice: IT services: consulting, software development, Internet and support

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 72000000, 72261000, 72267000, 72590000, 72260000, 72220000, 72200000, 72000000, 72261000, 72267000, 72590000, 72260000, 72220000, 72200000
CPV Description: IT services: consulting, software development, Internet and support.

Software support services.

Software maintenance and repair services.

Computer-related professional services.

Software-related services.

Systems and technical consultancy services.

Software programming and consultancy services.

Služby štandardnej podpory a udržby definovanych softverovych komponentov

Reference Number : OVO2-2019/000392

The subject matter of the contract is the provision of secure authorized service / support, technical support services, maintenance and operational services for software components ensuring the operation of public procurement IT systems in the field of service management, security management, infrastructure management, API management and integration components of public procurement systems. Pre

The object of the contract is the provision of reliable authorized service / support, technical support services, maintenance and operational activities for software components ensuring the operation of the IT system of the public procurer in the field of service management, security management, infrastructure management, API management and integration components of the procured procurer. Required dthe period of service provision is 36 months. 1 zakona.

The wording of the relevant Terms and Conditions form Attachment no. 5 Complaints.

- 33 par. 1 pism. d. As part of this public contest, I apply the provisions of - 66 para. 7 of the first sentence of Article 2. The communication and exchange of information in this public contract is carried out according to - 20 of the Act. Explanation of the information needed to elaborateIn order to demonstrate the fulfillment of the conditions of participation, the public contracting authority shall notify the public in accordance with Section 48 of the Act and in accordance with the supporting documents.

4. The language of communication in this public competition is Slovak. Participants in this public competition are interested in claimants / applicants in full without any narcotics against VO.

6. A group of vendors do not need to create a genuine form, they must beif you want to set up vendor groups. All members of such a group of suppliers formed to supply / provide the subject matter of the contract shall be obliged to grant 1 of the members of the vendor group to act on behalf of all members of the vendor group and to accept instructions in this public contract as well as to act on behalf of the group for acceptance of their offer, signature of the Contract / Shoulder Agreement and Communications / Restin the process of implementing the Treaty / Treaty. In the case of acceptance of an offer by a group of suppliers, a group of suppliers is required to conclude and submit a contract to the contracting authority before signing the Contract / Arrangement, in which I will clearly state the rights and obligations of which part of the engagement will be performed as well as the fact that all group members addedThey are bound by the obligations against the contracting authority jointly and severally. The justification for not dividing the subject of the contract into parts is given in Attachment No. 8 of the supporting documents. The public procurement in question is not the green public procurement or the acquisition of innovation, nor the procurement of social aspects.
Internet address (URL): http://www.minv.sk

Documents

 Tender Notice