Contract notice: License management software Tender - 23584527

Object of the contract
License management software package
Description: Contract notice: License management software package
Authority Type: Regional or local authority
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: 48218000, 72260000, 48218000, 72260000
CPV Description: License Management Software Package.
Software-Related Services.
Framework Agreement with Provider for Antivirus Delivery
Reference Number: 18/8157
Order Agent Requires an antivirus solution that offers:
Order Agent Requires an antivirus solution offering: - Protection against Vira,
Protection against Phishing attacks,
Protection against Spoofing,
Protection against Rootkits and other Malware attacks.
In addition to purchase of antivirus licenses, the Contractor wishes to purchase support and maintenance of the antivirus software as well as training in the use of the software.
The tenderer must indicate in ESPD the following in accordance with the terms of the terms of reference. 6:
Net sales:
Tenderer must state its total annual turnover, ie net turnover, in each of the last 3 available financial statements.
Offerthe issuer must indicate in ESPD the information about the tenderer requested in accordance with the terms of the terms of reference. 6.
Note that the tenderer in the ESPD includes must provide information regarding Mandatory grounds for exclusion. The tenderer must thus declare in the ESPD not to be subject to the mandatory grounds for exclusion set forth in section 135 (1) of the Public Procurement Act. 1 and 3.
Tenderer excluded fSubstantial participation in the tendering procedure if, in accordance with Section 135, the Offeror has been convicted or has been convicted of acts committed in the context of a criminal organization, bribery, fraud, terrorist offenses or offenses related to terrorist activity, money laundering or financing of terrorism, or child labor and other forms of trafficking.
OrderEgiver also has to exclude a Tenderer who has unpaid debt of DKK 100, 000 or more to public authorities regarding taxes, taxes or social security contributions under Danish law or the law of the country in which the Tenderer / Tenderer is established. However, the contracting entity may, under special conditions, refrain from excluding in this situationeighth, the contracting entity shall, in accordance with section 136, inter alia exclude a Tenderer, when the Contractor can demonstrate a conflict of interest in relation to the offer, which can not be resolved effectively with less restrictive measures, a distortion of competition resulting from a prior involvement of the Tenderer, including as a counselor in the preparation of the tendering procedure in relation to the tender in question .which can not be remedied with less restrictive measures or that the tenderer has given gross incorrect information, etc., in the tender. The tenderer is also excluded from the tender process, safely. Tenderer according to the terms of the terms of reference. 6 and Section 137 of the Public Procurement Act are covered by the following voluntary grounds for exclusion: - The tenderer is declared bankrupt or insolventveneer or liquidation treatment if its assets are managed by a trustee or by the court if it is under compulsory settlement if its business has been suspended or it is in a similar situation under a similar procedure (pursuant to section 137 of the Public Procurement Act, paragraph 1, item 2). - The tender documents, including the terms of reference, are published via the intbased eSourcing system, CTM from EU Supply. Thus, the tender documents, including correction sheets, can be downloaded at http://eu.eu-supply.com/app/rfq/rwlentrance_aspPID=212131The essence of participating in the offer requires online registration in EU-Supply's CTM. It is free to set up as a user in the system. After registration, the Bidder logs into the top left corner. Hereafter you will find an overview of the contractor's offer. Click on the relevant tender, and then see the tender documents, including the documents to be delivered as part of itTotal offer.
Please note that the signatory's and the Bidder's actions are logged into the system.
For technical questions about the use of the system, please contact EU-Supply's Support on phone 70 20 80 14 or mail to [email protected]
Sp0rgsmal The tender itself must be submitted to the contractor via CTM. Responses to these questions are published in anonymous form in the system where they are availableEnglish to all.
The offer must be submitted in Danish or English.
The offer must be submitted by CTM in accordance with the terms of reference.
Internet address (URL): https://www.regionsyddanmark.dk
Directive: Classical Directive (2014/24/EU)