Contract notice: Network management software services Tender, Poland - 27733204

Procurement Summary

Country : Poland

Summary : Contract notice: Network management software services

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27733204

Document Ref. No. : 454019-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MIASTO NOWY S?CZ
Office Name: Miasto Nowy S?cz
Address: Rynek 1
Town: Nowy S?cz
Postal Code: 33-300
Contact Point: Zespó? Zamówie? Publicznych

Phone: +48 184486600
Fax: +48 184437863
Poland
Email :zzp@nowysacz.pl
URL :http://www.nowysacz.pl

Tender Details

Object of the contract
Network management software services

Description: Contract notice: Network management software services

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: 72511000, 48514000, 48310000, 48316000, 48317000, 48991000, 72511000, 48514000, 48310000, 48316000, 48317000, 48991000
CPV Description: Network management software services.

Remote software package.

Word-processing software package.

Spreadsheet software package.

Update and supplement the license for Microsoft software for the needs of the City of Nowy Sacz.

Reference Number: ZZP.271.895.2018

I. The order is updated and supplementedlicense for Microsoft software for the needs of the City of Nowy Sącz.

Main Site: Poland, woj. Lesser Poland, Nowy Sącz.

1. The scope of Task I includes the supplementation of the Microsoft software license for the needs of the City of Nowy Sącz.

2. Technical and quantitative specification of orders: Microsoft Office software - 155 pcs.

3. Details of the order-has been specified in the Specification of Essential Terms of Orders (hereinafter referred to as "SIWZ").

Applies to Tasks I and II:

1. Contractors may apply for granting the Order who:

a) are not subject to exclusion;

b) meet the conditions for participation in the proceedings (pursuant to Article 22 (1b) of the Public Procurement Law (the uniform text: Journal of Laws of 2017, item 1579 with later amendments), hereinafter referred to as "the Act").

2. For granting-orders may be claimed by Contractors who are not subject to exclusion under Article 24 para. 1 item 12-23 of the Act and art. 24 sec. 5 point 1 of the Act

3. The Contractor, before the deadline for submission of tenders, sends to the Employer in an electronic form with a qualified electronic signature (in accordance with the rules set out in Chapter VIII point 3 of the Terms of Reference) valid as of the day of submitting offersnolity European Order Document (EAT).

4. In the case of joint application for the orders by the EROS in an electronic form with a qualified electronic signature (in accordance with the rules set out in Chapter VIII point 3 of the Terms of Reference), each of the Contractors jointly applying for the order shall submit. EAT confirms fulfillment of the conditions of participation in the proceedings and lack of groundsexclusions to the extent that each of the Contractors demonstrates fulfillment of the conditions for participation in the proceedings and no grounds for exclusion.

5. List of statements or documents submitted together with the offer by the Contractor in the proceedings to confirm the circumstances referred to in art. 25 ust. 1 of the Act:

a) information from the National Criminal Record in the scope specified in art. 24 sec. 1 points 13, 14 and 21 ujoints, issued not earlier than 6 months before the deadline for submitting bids;

b) excerpt from the relevant register or from central records and business information, if separate regulations require entry in the register or records, to confirm the absence of grounds for exclusion under Article . 24 sec. 5 point 1 of the Act;

c) declaration of the Contractor about the lack of the issuance of rights to himthe verdict of the court or the final administrative decision on default of taxes, fees or social security or health insurance premiums or - in the event of such a verdict or decision - documents confirming payment of such claims together with any interest or fines or a binding agreement on repayments these receivables;

d) statementsia the contractor on the lack of a decision against him as a preventive measure to prohibit applying for public orders;

6. The statements referred to in point 5 lit. c) and d) are submitted in the original.

7. Documents referred to in point 5 lit. a) and b) must be presented in the form of an original or certified copy (each page saved) as being true to the original.

8. In the event that the Contractors jointlythey apply for the order, none of the Contractors may be subject to the exclusion referred to in point 2

9. In the case of Contractors jointly applying for the award of the Contract, the Contractor submits with the offer power of attorney to represent the Contractors in the proceedings or to represent in the proceedings and conclusion of the Contract regarding the Order, submitted in writing (original or copyand certified by a notary public).

10. Contractor within 3 days from the date of posting on the website information referred to in art. 86 par. 5 of the Act, will provide the Employer with a declaration of belonging or non-affiliation to the same capital group as referred to in art. 24 sec. 1 item 23) of the Act. A) Together with submitting the statement, the Contractor may provide evidence that the connections with-other Contractors do not lead to distortion of competition in the procurement procedure. b) In the case of Contractors jointly applying for the award of the Order, each Contractor submits a declaration. c) The statement is submitted in the original.

11. All detailed information has been included in the ToR.

The Ordering Party does not set specific requirements to meet this condition. Wykthe seller confirms fulfillment of the condition by submitting it in an electronic form bearing the qualified electronic signature of EJM

1. Section IV.2.6 should read as follows: "The contractor submitting the offer remains bound by it for a period of 60 days counting from the deadline for submission of tenders."

2. The contractor submits, together with the offer, completed and signed specification of the subject of the order (forTasks I and II) required in SIWZ.

3. If a equivalent product is proposed, the Contractor will attach to the offer documents confirming that the offered deliveries meet the requirements specified by the ordering party, ie descriptions and technical data enabling comparison of the equivalent product with the catalog parameters of the subject of the order. The Contractor is obliged to pay a deposit in the amount ofci:

a) PLN 2, 500.00 (in words: two thousand five hundred zlotys) for Task I,

b) PLN 500.00 (in words: five hundred zlotys) for Task II, - no later than during the submission of offers. 5. The Contracting Authority's websites: http://www.nowysacz.pl; https://bip.malopolska.pl/nowysacz

6. All additional information is included in the ToR.


Internet address (URL): http://www.nowysacz.pl

Documents

 Tender Notice