VŠEOBECNÁ ZDRAVOTNÍ POJIŠ?OVNA ?ESKÉ REPUBLIKY has floated a tender for Contract notice: Network equipment. The project location is Czech Republic and the tender is closing on 26 Mar 2019. The tender notice number is 082875-2019, while the TOT Ref Number is 30912773. 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 : Czech Republic

Summary : Contract notice: Network equipment

Deadline : 26 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30912773

Document Ref. No. : 082875-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : VŠEOBECNÁ ZDRAVOTNÍ POJIŠ?OVNA ?ESKÉ REPUBLIKY
Office Name: Všeobecná zdravotní pojiš?ovna ?eské republiky
Address: Orlická 2020/4
Town: Prague
Postal Code: 130 00
Contact Point: Lenka Macáková

Phone: +420 952220509

Czech Republic
Email :lenka.macakova@vzp.cz
URL :http://www.vzp.cz

Tender Details

Object of the contract
Network equipment

Description: Contract notice: Network equipment

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 32420000, 32420000
CPV Description: Network Equipment.

DWDM - Equipment Purchase and Implementation

Reference Number: 1800627

The public procurement objective is to replace existing, morally and physically obsolete DWDM devices, to increase the security of data transfer and to extend transmission capacities. staggering morally and physically obsolete DWDM devices, increasing data security, and expanding(a) delivery of 4 pieces of DWDM equipment, including software that is present, and original optical transceivers for LAN and SAN infrastructure (hereafter referred to as the "Equipment"); b) providing / ensuring provision of an update SW, ie updating software, update and security patches (patches), including all Relevant Releases and SW versions;(d) the preparation of an analytical project; (e) the installation and implementation of the equipment; (f) the provision of guarantees for the quality of the delivered equipment; equipment within 60 months of delivery of the equipment; (g) provision of guarantee of support in the remaining parameters to the supplied equipment for a period of time60 days from the acceptance of the fulfillment

h) execution of the training - The contracting authority, in accordance with - 73 of the ZZVZ, requires proof of the economic qualification of the suppliers according to - 78 of the ZZVZ.- The economic qualification is fulfilled by the supplier whose minimum annual turnover was established pursuant to Act No. 563/1991 Coll. ., on accounting, in the wording of later regulations, in each of the 3 immediately preceding termination periods was a minismall 20 000 000 CZK excluding VAT per year. The contractor shall indicate in its tender the annual turnover in the individual completed periods of study; the supplier can use the form that is the Supplement No. 6 of the HDZD "Model of the List of Significant Supplies and Minimum Above Turnover of the Supplier."

If the Supplier came into being later, the Supplier fulfills the above mentioned requirement of the Contracting Authority for the minimum annual turnoverin all completed accounting periods as of its inception

The Contractor proves the turnover by documenting the Supplier's Profit and Loss Account or a similar document according to the law of the country of the Contractor's supplier, for all 3 immediately preceding the accounting period (ie 3 of the Profit and Loss Account) as well as the evidence of the accounts for all the accounting periods ended from the inception, if later. (I.e., supplier, otherwise, the person (the subcontractor) must be present for at least as long as it can present profit and loss accounts for at least one accounting period.) In accordance with Section 45 (4) of the HTSA, the Contractor may meet the request of the Contracting Authority to submit the profit and loss account for the subject academic period, by referring to the corresponding information contained in the information system (see point 3.8 of these PCs). E.g. link to(https://or.justice.cz/ias/ui/rejstrik), in which the relevant profit and loss accounts are available.

In accordance with Section 45 of the APAA, the Contractor is entitled to the Advertiser shall, in accordance with the provisions of Section 86 (2) of the HTSA, stipulate that the Contractor shall NOT be entitled to the NAVI offer• The Insurer requires that the selected Contractor with whom the Contract is to be concluded is for the entire duration of the Contract (ie including the warranty period in which the support is granted in the remaining parameters) insured for the occurrence of the Supplier's liability for damage. Those insured must be withfor the occurrence of the liability of the Supplier for any damage that may arise to the Contracting Authority or a third person in the performance of the Contractor's obligations under the Contract or in connection with such performance. The Insured must be negotiated, in particular, as a liability insurance for a loss of no less than CZK 10, 000, 000 (in words: ten million Czech crowns) (just "liability insurance" or "insured") In the case of a joint venture of suppliers providing a joint offer within the meaning of Section 5 of the ATP part of "or more of them together", the contracting authority requires the insured person to cover the damage suffered by any of the contractors, which must be the result of the submitted insurance document and the contracting authority will have the right to full insurance premiums paid up to a minimum of CZK 10, 000, 000 (slova: ten million Czech crowns) in the event of damage caused by any of the suppliers submitting a joint offer. The contracting authority does not accept the possibility of choosing more than one insurance contractor for each supplier. a) The ZZVZ requires from the selected supplier as a further condition for the conclusion of the contract to submit a copy of the insurance contract, insurance policy or insurance certificate, related(hereinafter referred to as the "insurance document"), the proof of the insurance shall be submitted by the contractor in electronic form in a simple copy, for example by scanning a written document, from which the document must clearly demonstrate the fulfillment of the contracting authority's request for the scope and minimum slips

The parts of the supplier's offer must be Honorable, from which it will be inferred that, provided that a Contract is concluded between the Supplier and VZP CR, the Contractor shall be insured under the relevant provisions of the Contract. It must also be inferred from the affidavit that at the invitation of the contracting authority pursuant to Section 122 (3) of the APIA, the contractor submits to the contracting authority the required proof of the insurance. Honest declarations must be signed by the Deputy Supporter. The vendor may use the Model Declaration of Honor for Insuranceis the No. 9 HDZD
Internet address (URL): http://www.vzp.cz

Documents

 Tender Notice