Contract notice: Mainframe hardware Tender, Poland - 24431649

Procurement Summary

Country : Poland

Summary : Contract notice: Mainframe hardware

Deadline : 02 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24431649

Document Ref. No. : 270391-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : POLITECHNIKA WROC?AWSKA
Office Name: Politechnika Wroc?awska
Address: Wybrze?e Wyspia?skiego 27
Town: Wroc?aw
Postal Code: 50-370
Contact Point: Anna Miko?ajczak, Biuro Zamówie? Publicznych Politechniki Wroc?awskiej, ul. Smoluchowskiego 19, 50-370 Wroc?aw, bud. A5, pokój 409

Phone: +48 713204159

Poland
Email :anna.j.mikolajczak@pwr.edu.pl
URL :http://przetargi.pwr.edu.pl/

Tender Details

Object of the contract
Mainframe hardware

Description: Contract notice: Mainframe hardware

Authority Type: Other
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: 30211200, 30211200
CPV Description: Mainframe hardware.

ZP / BZP / 227/2018 - Delivery of the catch to the disk array Fujitsu Eternus DX200 S3 with 24 discs for the needs of Wrocław University of Technology - WCSS.

Reference Number: ZP / BZP / 227/2018

The subject of the order is Delivery and installation halves for the Fujitsu Eternus DX200 S3 disk array with 24 disks for the needs of Wrocław University of Technology - WCSS. 2. The subject of the order includesy other: delivery to the place designated by the Ordering Party. A detailed description of the subject of the order can be found in Annex 3 to the ToR - OPZ. The detailed scope of execution of the subject of the order can be found in Attachment No. 2 to SIWZ.

Main Site: Place of delivery: The subject of the contract will be delivered to the following address: Wrocław University of Technology WCSS, pl. Grunwaldzki 9, Wrocław, building D-2, room 101

1. PThe object of the order is Delivery and installation of the catch to the disk array Fujitsu Eternus DX200 S3 along with 24 discs for the needs of Wrocław University of Technology - WCSS. 2. The subject of the orders includes, among others: delivery to the place designated by the Ordering Party. A detailed description of the subject of the order can be found in Annex 3 to the ToR - OPZ. The detailed scope of the subject matter of the order-is in Attachment No. 2 to the ToR. The offer must be unambiguous and comprehensive, i.e. cover the whole assortment of the order (all equipment) along with the necessary elements of the hardware infrastructure. The subject of the order must be complete with all components, parts and materials necessary for commissioning and use, and must correspond to the contents of the specificationsturn orders. The offered subject of the order must meet the requirements of the ordering party. The contractor at the stage of order completion, executes the subject of the order in accordance with the requirements of the order. 7. The Contractor is obliged to submit with the offer a detailed and unambiguous description of the object of the order - technical specification of the equipment offered to check compliance with the requirementshave in. properly completed and signed Appendix. No. 3 to the ToR. The Contractor is obliged to clearly identify the devices / elements / software offered, characterizing them by an appropriate indication (according to the specific requirement set by the Employer) eg for a specific product, naming, type, model, version number, manufacturer's name and possible other features necessary for his unityIdentify and demonstrate that the devices it offers meet the requirements specified by the Employer by accurately and unambiguously describing the devices / components / software offered or confirm the parameters offered - in accordance and respectively with Annex 3 to the ToR. 8. The Contractor grants the Ordering Party a minimum of 36 months guarantee for delivered p. in accordance with the provisions of - 6-the contract template (Annex No. 2 to the Terms of Reference). The delivered equipment must be brand new, non-exhibition, free from legal and physical defects and will be in accordance with the standards and applicable technical and operational requirements in force in Poland. The object of the contract delivered to the ordering party and the materials used in the assembly works will come directly from the manufacturer or from official and auchannels distributed by the producer and come from the legal and official producer's distribution channel. 9. Deadline for implementation - up to 4 weeks from the day of conclusion of the contract. The orderer will apply art. 24aa uPzp,

1. Contractors can apply for the contract, who: 1) are not subject to exclusion based on art. 24 sec. 1 point 12-23 and (additionally, the contracting party foresees the exclusion will be performedwcy) art. 24 sec. 5 points 1 and 8 uPzp, ie: 1.1. in relation to which the liquidation was opened, in the court-approved arrangement in the restructuring proceedings, the creditors' satisfaction is foreseen by the liquidation of their property or the court ordered the liquidation of its assets pursuant to art. 332 par. 1 of the Act of 15.5.2015 - Restructuring Law (Journal of Laws of 2017, item 1508, as amended), or whichit was announced, with the exception of the contractor, who, after the bankruptcy, concluded a system approved by a final court order, if the arrangement does not provide for creditors to settle by liquidation of the bankrupt's assets, unless the court ordered the liquidation of its assets pursuant to art. 366 para. 1 of the Act of 28.2.2003 - Bankruptcy Law (Journal of Laws of 2017, item 2334, as amended); 1.2. who violated duties-concerning payment of taxes, fees or social security or health insurance premiums, which the Employer is able to demonstrate by means of appropriate evidence, except in the case referred to in paragraph 1 point 15, unless the contractor has made payment of taxes, fees or social or health insurance contributions with interest or fines or has concluded binding agreementse regarding the repayment of these receivables. 2) meet the conditions for participation in the proceedings regarding: 2.1. competences or entitlements to conduct a specific professional activity, if it results from separate regulations, the awarding entity does not set a specific condition in this respect. 2.2. economic or financial situation, the awarding entity does not set a specific condition in this respect. 3. The orderer may on-at each stage of the proceedings, it is considered that the Contractor does not have the required capacities if the involvement of technical resources or professional contractors in other economic ventures may have a negative impact on the implementation of the order. List of statements and documents: 1. To confirm compliance with the conditions of participation and lack grounds for excluding the Contractor for the wine offersubmit the below mentioned statements and documents valid as at the day of submitting bids: 1.1. A statement in the form of a single European order document, hereinafter referred to as "EED" prepared in accordance with the specimen of the standard form specified in the implementation order of the Comm. Europium. only in electronic form with a qualified electronic signature (according to Annex 4 to the ToR). infthe regulations contained in the EO are preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings. The way to assemble EAT - Ch. VIA SIWZ 1.2 In the case of reliance on resources of other entities, referred to in art. 22a uPzp - Employer in order to assess whether the contractor, basing on the abilities or situation of other entities, will have the necessary resourcesto the extent enabling the proper implementation of the public order and assessment whether the relationship between the contractor and these entities guarantees real access to their resources, the Contracting Authority requests documents (in particular by presenting the commitment of these entities to give him the necessary resources for the needs of the order), which specify in specificity: range of available lecturesthe shareholder of the resources of another entity, the manner of using the resources of another entity, by the contractor, while performing the public order, the scope and period of participation of another entity when performing the public order. 1.3. Contractor who refers to the resources of other entities referred to in art. 22a uPzp in order to demonstrate the lack of grounds for exclusion and fulfillment in the scopeand in what reference is made to their resources - the conditions for participation in the proceedings are submitted to EED regarding these entities. 1.4. In case of joint application by contractors, JINS submits each contractor applying for the order.

These documents confirm compliance with the conditions for participation in the procedure and no grounds for exclusion to the extent that each of the contractors showsmeeting the conditions for participation in the proceedings and no grounds for exclusion 3. The Contracting Party prior to the order being awarded, will call the contractor whose offer has been rated the most, to submit within the prescribed, not shorter than 10 days, the current date as of the day of submitting the following declarations or documents: To confirm no grounds for exclusion of the contractor in the circumstances of which-referred to in art. 24 uPzp The Purchaser requests the following documents: 3.1. Information from the National Criminal Record in the scope specified in art. 24 sec. 1 points 13, 14 and 21 of the Public Procurement Law, issued not earlier than 6 months before the deadline for submission of tenders. 3.2. certificate of the competent head of the tax office confirming that the Contractor is not in arrears with paying taxes not issued earlierthan 3 months before the deadline for submission of bids, or other document confirming that the contractor has concluded an agreement with the competent tax authority regarding repayment of such receivables with possible interest or fines, in particular obtained legally required exemption, postponement or payment of overdue installments or suspension in full implementation of the decision proper orGhan 3.3. certificate of the relevant organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fund or other document confirming that the Contractor is not in arrears with payment of social security or health insurance contributions issued not earlier than 3 months before the deadline for submission of bids or other document confirming that the contracthe concluded an agreement with the competent authority regarding the repayment of such receivables, together with any interest or fines, in particular he obtained the legally required exemption, deferral or payment in installments of overdue payments or suspension in full of the decision of the competent authority.3.4. excerpt from the relevant register or from central records and information on economic activity, hedgehogSeparate provisions require an entry in the register or records in order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 point 1 of the PZP Act 3.5. the Contractor's statement that he has not been the subject of a final court judgment or a final administrative decision on his resignation from payment of taxes, fees or social security or health insurance premiums, or - if so issueda judgment or decision - documents confirming the payment of these claims together with any interest or fines or the conclusion of a binding agreement in repayment of such debts 3.6. the contractor's statement about the lack of a decision against him as a preventive measure and a prohibition against applying for a public order 3.7. the contractor's statement of non-payment of taxes and feesat local, referred to in the Act of 12.1.1991 on local taxes and charges (Journal of Laws of 2016, item 716); 4. The Employer demands from the contractor, which relies on the abilities or situation of other entities on the terms specified in art. 22a uPzp, submit for these entities the documents listed in items 3.1 - 3.7 of this chapter. 5. If the contractor is established or mthe place of residence outside the territory of the Republic of Poland, instead of the document referred to in point 3 items 3.1-3.4 of this chapter, consists of:

1. The Contractor remains bound by the submitted offer for 60 days. The period of being bound by the offer starts as soon as the deadline for submission of tenders expires.

2. The offer must consist of:

2.1. documents and statements referred to in Chapter VI point 1 of the ToR

2.2.the contractor's tender form - Annex No. 1 to the Terms of Reference, with the indication of the file access password "EAT

2.3. demonstrating the reservation of information constituting a trade secret in accordance with point 7 of chapter XI (if applicable),

2.4. power of attorney in accordance with point 3 of Chapter XI of the ToR (if applicable).

2.5. The Awarding Entity requests, together with the offer, the Contractor to provide a description of the subject of the contracttechnical specification of the offered equipment allowing to determine compliance with the requirements of the Employer completed and signed Annex No. 3 to the ToR.

3. Contractor within 3 days from the date of posting on the website information referred to in art. 86 par. 3 uPzp, will provide the Ordering Party with a declaration of belonging or non-affiliation to the same capital group, referred to in art. 24 sec. 1 point 23 of the Public Procurement Law Along with the submission of the statement, the contractor may provide evidence that links with another contractor do not lead to distortion of competition in the contract award procedure (in the case of joint application for contractors, the declaration is submitted by each of the contractors jointly applying).
Internet address (URL): http://przetargi.pwr.edu.pl/
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice