KOMENDA G?ÓWNA STRA?Y GRANICZNEJ has floated a tender for Contract notice: Personal computers. The project location is Poland and the tender is closing on 01 Aug 2018. The tender notice number is 270257-2018, while the TOT Ref Number is 24430410. 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 : Poland

Summary : Contract notice: Personal computers

Deadline : 01 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24430410

Document Ref. No. : 270257-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KOMENDA G?ÓWNA STRA?Y GRANICZNEJ
Office Name: Komenda G?ówna Stra?y Granicznej
Address: ul. Podchor??ych 38
Town: Warsaw
Postal Code: 00-463
Contact Point: Wioleta Bankowicz

Phone: +48 225004471
Fax: +48 225004707/ +48 225004782
Poland
Email :wzp.kg@strazgraniczna.pl
URL :www.strazgraniczna.pl

Tender Details

Object of the contract
Personal computers

Description: Contract notice: Personal computers

Authority Type: Ministry or any other national or federal 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: 30213000, 30232140, 30232110, 38520000, 48000000, 30213000, 30232140, 30232110, 38520000, 48000000
CPV Description: Personal computers.

Plotters.

Laser printers.

Scanners.

Software package and information systems.

Modernization of ICT resources supporting criminal operational analysis. SG

Reference Number: 45 / BF / BŁiI / 18 The subject of the orders is modernization of ICT resources supporting criminal analysis operational SG including the supply of: stationary computers in the amount of 43 kpl., ploterow in the amount of 15 sets, laser printers in the amount of 27 sets, document scanners in the amount of 18 pcs. The contractor will be required to put information on the project financing source on the delivered equipment.

Main Site: Delivery: Warehouse of Communications and Information Technology in Warsaw at ul. The Workers' Defense Committee 23. The warranty and service will be provided on the territory of Poland in one of theorganizational units SG.

1. The subject of the order is the modernization of ICT resources supporting the criminal operational analysis of the Ministry of Shipping including: - stationary computers in the amount of 43 kpl,

- plotters in the amount of 15 kpl,

- laser printers in the amount of 27 kpl,

- document scanners in the amount of 18 pcs. The Contractor will be obliged to put information on the delivered equipment d

2.The contractor selected during the public procurement procedure is obliged to implement the order subject in accordance with the requirements specified by the Ordering Party.

3. Each delivered subject of the order will be covered by the Contractor at least 24 months from the date of signing the report delivery receipt.

4. Contractor, ktThe highest bid will be required to submit documents confirming that the offered deliveries meet the requirements specified by the Employer, ie: - - PassMark processor test result. The processor must achieve the average result of min. 10, 000,

- PassMark graphics card test result. Graphics card must achieve in the test Passmark G3D Mark the result of min. 4 000.

Ww. documents should be submitted in the form of printouts from the website www.passmark.com, containing the result of the offered processor and graphics card made available on this site not earlier than 10 days before the deadline for submitting bids.

5.If in the description of the subject of the order, indications or parameters indicating the specific order were used manufacturer, specific product or trademarks, patents-or the origin of products, the Employer allows the use of equivalent solutions, through which should be understood solutions / products with parameters not inferior to the orders specified in the description, meeting the requirements of the Employer at least in the same scope as solutions / products described in the description of the subject of the order. In this case, an exact package should be attached to the offeris offered solutions / products, which will result in maintaining the conditions of equivalence.

5. By entering the tender, the Contractor who submits the bid is obliged to pay a bid bond in the amount of PLN 5, 000.00, in words five thousand zlotys. The starting date (beginning) of the order specified in point II.2.7) is an approximate date.

1. The Contractor who can not apply can apply for the orderga exclusion from dealing with art. 24 paragraph 1 point 12) -23) of the Public Procurement Law and art. 24 sec. 5 point 1) of the Public Procurement Law.

2. For the purpose of preliminary confirmation that the Contractor meets the conditions for participation in the proceedings and is not subject to exclusion, the Contractor is obliged to provide with the offer:

a) current statement as at the day of submitting bids in the form of a single document drawn up in accordance with the modela standard form specified in the European Commission Implementing Regulation issued on the basis of art. 59 par. 2 of Directive 2014/24 / EU and art. 80 ust. 3 of Directive 2014/25 / EU, hereinafter referred to as the Single European Order Document or "EAT", where:

1) "EAT" should be sent only in electronic form with a qualified electronic signature to the email address: jedz.kgsg@strazgraniczna.pl,

2) means of electronic communication, serving the submission of "EAT" by the Contractor, is e-mail;

3) submission of "EAT" together with the offer on a data carrier (eg CD, pendrive) is unacceptable, it is not because its submission using means of electronic communication within the meaning of the provisions of the Act of 18.7.2002 on the provision of electronic services (textt uniform Dz. U. of 2017, item 1219, as amended);

4) instructions for filling "EAT" and an editable version of the "EAT" form can be found at: https://www.uzp.gov.pl/baza-wiedzy/jednolity-europejski-dokument-zamowienia, whereas the instruction of preparation "EAT" in the electronic version (eESPD) can be found at: https://ec.europa.eu/tools/espd/filterlang=pl3;

5) in the case of a jointto apply for orders by Contractors, "EAT" is submitted separately by each of the Contractors jointly applying for the order in the form of an electronic document with a qualified electronic signature.

3 The Ordering Party will call the Contractor whose offer has been rated the most, to submit within the prescribed period, not shorter than 10 days, valid as of the date of submitting the nth documents:

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

b) the Contractor's statement that he has not been the subject of a final court judgment or a final administrative decision on his late payment of taxes, fees or social security or health insurance premiums;or in the event of the issuance of such a judgment or decision, documents confirming the payment of such claims together with any interest or fines or the conclusion of a binding agreement regarding the repayment of such debts;

c) declaration of the Contractor about the lack of a ruling against him as a preventive measure for the prohibition of applying for a public order;

d) excerpt from the relevant registeror from the Central Register and Information on Economic Activity, if separate regulations require an entry in the register or records, in order to confirm the lack of grounds for exclusion under Art. 24 sec. 5 point 1 of the Public Procurement Law Acts, e) listed in point II.2.4) sub-item 4, confirming that the delivered supplies meet the requirements of the Employer.

4. In addition, the Contractor must submit within 3 days from daysand placing by the Contracting Authority information on the website referred to in art. 86 par. 5 of the Public Procurement Law, the declaration of affiliation or non-affiliation to the same capital group as referred to in art. 24 sec. 1 point 23 of the Public Procurement Law. 5. Contractors from outside the territory of the Republic of Poland and Contractors based in the territory of the Republic of Poland in relation to the personresiding outside the territory of the Republic of Poland, they submit documents in accordance with the Regulation of the Minister of Development of 26.7.2016 on the types of documents that the Employer may request from the Contractor in the procurement procedure (Journal of Laws of 2016, item 116) .


Internet address (URL): www.strazgraniczna.pl
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice