Contract notice: Media storage and reader devices Tender, Poland - 27733333

Procurement Summary

Country : Poland

Summary : Contract notice: Media storage and reader devices

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27733333

Document Ref. No. : 454025-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TRANSPORTOWY DOZÓR TECHNICZNY
Office Name: Transportowy Dozór Techniczny
Address: ul. Cha?ubi?skiego 8
Town: Warsaw
Postal Code: 00-613
Contact Point: El?bieta Kolanko

Phone: +48 224902902

Poland
Email :przetargi@tdt.gov.pl
URL :http://www.tdt.gov.pl

Tender Details

Object of the contract
Media storage and reader devices

Description: Contract notice: Media storage and reader devices

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: 30233000, 48000000, 48822000, 72222300, 72253200, 72265000, 80510000, 30233000, 48000000, 48822000, 72222300, 72253200, 72265000, 80510000
CPV Description: Media storage and reading devices. Software and information systems. Computer services.

Specialist training services.

Wireless network development, delivery and implementation of network equipment and server equipment backup and access control system for LAN and WIFI networks

Reference Number: ZP 27/2018

The subject of the order is the expansion of the wireless network that meets the minimum functional requirements of the Ordering Party specified in Annex No. 1 to the Terms of Reference (OPZ;) with delivery

Main Site: Warsaw

The subject of the order is:

1) extension of the wireless network that meets the minimum functional requirements of the Ordering Party set out in Annex No. 1 to the ToR (OPZ;)

2) supply of network devices andbackup server room equipment and access control system for LAN and wireless network that meet the minimum functional requirements of the Ordering Party set out in Annex 1 to the ToR (OPZ);

3) implementation of network equipment and backup server room equipment and access control system for LAN and WiFi networks meeting the minimum functional requirements of the Employer specified in AnnexNo. 1 to SIWZ (OPZ);

4) elaboration and delivery of the contracting design to the Ordering Party in accordance with the OPZ requirements;

5) elaboration and delivery of the as-built documentation to the Employer in accordance with the OPZ requirements;

6) Contractor's training by the Contractor of the offered System in accordance with the requirements of OPZ.

The contractor can apply for the contractor who:on the basis of art. 24 sec. 1 point 12 -23 of the Public Procurement Law, the Employer does not provide for the exclusion of the Contractor based on art. 25 ust. 5 of the Public Procurement Law - List of declarations and documents that the Contractor submits with the offer:

1) the power of attorney, if applicable;

2) The contractor submits in electronic form (in accordance with the provisions of Chapter VII of the ToR), on the single European order document formia valid as of the day of submitting bids constituting preliminary confirmation of the Contractor's compliance with the conditions referred to in Chapter V of the Terms of Reference, paragraph 1 and whether the Contractor is not subject to exclusion from the proceedings regarding the grounds referred to in Chapter V, para. 2 SIWZ. The uniform European order document is drawn up in accordance with the specimen of the standard form specified in the strutimplementing decision of the European Commission issued on the basis of art. 59 par. 2 of Directive 2014/24 / EU and art. 80 ust. 3 of Directive 2014/25 / EU. The scope of the statement of the EAT Contracting Authority indicated in Annex 5 to the ToR;

3) Contractor who refers to the resources of other entities, in order to demonstrate the absence of grounds for exclusion and compliance with them, to the extent that they refer to their stocky, the conditions for participation in the proceedings are also submitted by EIN regarding these entities; - 5) in the case of joint application by the Contractors, EAT shall be submitted by each of the Contractors jointly applying for the order. This statement is to confirm the fulfillment of the conditions for participation in the proceedings and the lack of grounds for exclusion to the extent that each of the Contractors demonstrates compliance with the conditions of participation-in proceedings and no grounds for exclusion;

6) in accordance with art. 36b par. 1 of the Public Procurement Law, the Ordering Party requests the Contractor to indicate in the order form "EAT" part of the orders, the execution of which is intended to entrust subcontractors and providing subcontractors by the Contractor;

7) a detailed list of the devices offered "And a license containing at least: the number of the producer (" part number "), description of the item in question, numberies, the list is an integral part of the offer;

3. The Contractor, who relies on the capacities of other entities, must prove to the Employer that while performing the order, he will have the necessary resources of these entities, in particular presenting the obligation of these entities to give him the necessary resources for the order

4. In order to be confirmedand no grounds for exclusion of the Contractor from participation in the proceedings. The Contracting Authority requests:

a) information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 13, 14 and 21 of the Public Procurement Law and issued not earlier than 6 months before the deadline for submission of bids,

b) the Contractor's statement that he has not issued a final court judgment or final administrative decision against himlegally, or in the event of issuing such a verdict or decision, documents confirming the payment of these claims together with any interest or fines or conclusion of a binding agreement regarding repayment of such receivables (in accordance with the model constituting Annex 4 to the ToR) ) ;,

c) statements of the Contractor aboutthe lack of a ruling against him as a preventive measure to prohibit applying for a public order (in accordance with the model constituting Annex 4 to the ToR) - If the Contractor is established or resides outside the territory of the Republic of Poland, instead of the documents referred to point 4 lit. a) above - provides information from the relevant register or, in the absence of such a register, an equivalent document issued by the competent judicial or administrative body of the country in which the Contractor has its registered office or place of residence is the person concerned by the information or document, to the extent specified in art. 24 sec. 1 point 13, 14 and 21 of the Public Procurement Law Act - the Contractor will meet the condition if he proves that he has financial resources in the amount not less than PLN 1, 000, 000.00ub has a creditworthiness of not less than PLN 1, 000, 000.00 in the period not earlier than one month before the deadline for the submission of bids.

The above condition may be met by Contractors who apply jointly for the order.

Reverse procedure The Ordering Party will follow the procedure, referred to in art. 24aa paragraph 1 of the Public Procurement Law. According to art. 24aa paragraph 1 of the Public Procurement LawThe ordering party in the present proceedings will first evaluate the offers and then examine whether the Contractor whose offer has been evaluated as the most advantageous, is not subject to exclusion and meets the conditions for participation in the proceedings. The Awarding Entity will perform actions in relation to all offers resulting from the order of art. 87, art. 89 and art. 90 sec. 1 of the Public Procurement Law

1) the Awarding Entity in the course of the tender evaluation activitydoes not make a subjective assessment of all Contractors (assessment of compliance with the conditions for participation in the proceeding, no grounds for exclusion), including does not examine initial statements of Contractors, submitted on the single European order form form, also referred to as the EAT form or a pre-declaration on EAT;

2) Ordering Party only in relation to the Contractor whose offer will be-assessed as the most advantageous, will make a subjective assessment of the Contractor with regard to the existence of grounds for exclusion and fulfillment of conditions for participation in the proceedings, i.e. will examine the initial statement of the EAT, and then request submission of statements and documents listed in paragraph 4 of this chapter - the Contractor joining the proceedings is obliged to pay a bid bond in the amount of PLN 40, 000.00 (wordsie: forty thousand zlotys).

Form of bid bond.

The tender deposit may be brought only in one or several forms specified in art. 45 par. 6 of the Public Procurement Law, ie:

Money;

Bank guarantees or guarantees of the savings and credit union, however, the surety is always a cash guarantee;

Bank guarantees; - Insurance guarantees;

Sureties granted byentities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2016, item 359).

The date and place of payment of the tender bond.

1) the deposit should be submitted before the deadline for submission of tenders;

2) in the case of payment of a deposit in cash, the agreed amount should be paid to the bank account of the Employer no .:

43 1130 1017 0020 1237 5820 0004

Bank Gospodarstwa Krajowego Warsaw Branch Al. Jerozolimskie 7, 00-955 Warsaw,

Marking in the title of the transfer: "Wadium in proceedings no .: ZP 27/2018

Expansion of the wireless network, delivery and implementation of network devices and equipment for backup server room and access control system for LAN and WIFI networks

Wadium contributed in money should be found on the bank account of the Ordering party pby the end of the deadline for submitting offers;

In the case of payment of a security deposit in a form other than in cash, an original document specified in art. 45 par. 6 point 2 5 of the PPL act The original of the document should be attached to the offer in a separate envelope. Apart from the original the document must be submitted to the offer with a copy certified as a true copy of the original. The subject document blamesen to be drawn up in Polish;

From the deposit security document submitted in the form indicated in art. 45 par. 6 point 2 5 of the Public Procurement Law, there should be a clear guarantee of payment of debts irrevocably, unconditionally and on first demand within no more than 30 calendar days from the first request of the Employer. Such bid bond should cover the whole period of being bound by the offer, it starts

The ordering party requires a performance bond to be paid in the amount of 5% of the gross value of the order.

The security may be lodged only in one or several forms, ie:

Money;

Bank guarantees or social savings fund surety- credit, however, the surety of the cashier is always a financial surety;

Guaranteesbanking;

Insurance guarantees;

Allowances granted by entities referred to in art. 6b par. 5 point 2 of the Act of November 9, 2000 on the establishment of the Polish Agency for Enterprise Development.


Internet address (URL): http://www.tdt.gov.pl

Documents

 Tender Notice