Contract notice: Servers Tender, Poland - 27697296

Procurement Summary

Country : Poland

Summary : Contract notice: Servers

Deadline : 23 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27697296

Document Ref. No. : 450704-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIWERSYTET ZIELONOGÓRSKI
Office Name: Uniwersytet Zielonogórski
Address: ul. Licealna 9
Town: Zielona Góra
Postal Code: 65-417
Contact Point: Kamila J?drzejczak

Phone: +48 601902300
Fax: +48 683282275
Poland
Email :k.jedrzejczak@bzp.uz.zgora.pl
URL :www.uz.zgora.pl

Tender Details

Object of the contract
Servers

Description: Contract notice: Servers

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48820000, 30213100, 48820000, 30213100, 30230000, 32420000, 30214000, 48000000
CPV Description: Servers.

Portable computers.

Computer-related equipment.

Network equipment.

Workstations.

Software package and information systems.

Supply of hardware and software.

Reference Number: RA-Z-74/2018

The subject of the order is the delivery of computer equipment and software: laptops, notebooks, ultrabooks, dot matrix printers, optical drive, servers, network card, disk surfaceswe, network switches, computer terminals, hypervisor licenses, licenses for the virtualization system, operating system software, application software.

Main Site: Uniwersytet Zielonogorski, Zielona Gora

Laptop delivery

I. Grounds for exclusion from the proceedings:

1. Art. 24 sec. 1 point 12-23 acts

2. Art. 24 sec. 5 points 1 and point 8 acts

3. Specified in the order document underaddress http://www.adm.uz.zgora.pl/przetargi/1/

II. List of required declarations and documents confirming fulfillment of the conditions for participation in the proceedings: EAT; in the order documents, please refer to http://www.adm.uz.zgora.pl/przetargi/1/III. List of required statements and documents to confirm the absence of grounds for exclusion: EAT, information from the NQF, a certificate from the US, certificate-ZUS, a copy from the register or CEiDG, a statement on the non-issue of a final court judgment or decision on default, payment or insurance premium, a statement on no order, a declaration of non-payment of taxes and local fees, a statement on within the capital group, please refer to the order document at http: //www.adm.uz.zgora.pl/przetargi/1/

IV. If the Contractor's offer includes documents containing values presented in foreign currencies during the assessment of such offers, the Employer will convert foreign currencies into PLN (PLN) according to the average exchange rate of the National Bank of Poland as of the date of publication of the notice on the subject procurement in the Official Journal of the European Union. If on the day of publication-In the Official Journal of the European Union, the National Bank of Poland will not publish the exchange rates of average foreign currencies. The Employer will recalculate foreign currency values presented by the Contractors according to the average NBP exchange rate of the given currency as at the date of the first publication of the tables of average foreign exchange rates announcements about the order in question-in the Official Journal of the European Union

V. The Contracting Authority anticipates amendments to the contract - please refer to the order documents, Annex 4 to the ToR at http://www.adm.uz.zgora.pl/przetargi/1/

VI. The offer submitted by the Contractor should contain the following documents:

1) completed form OFFER attachment 2 to SIWZ;

2) completed Form Cenochowo-Techniczny / Forms.-Technical Annex / i No. 3 to the ToR,

4) statements and documents referred to in Chapter XII, point 1, sub-point 1 and point 2, item 1, SIWZ; (EAT), These documents must be on the one indicated by the Employer in point XIII. 5 and point XVI.8.1) e-mail address (przetargi@uz.zgora.pl) before the deadline for submitting offers.

5) proof of payment of bid bond - if applicable;

6) if the right to sign the offer does not resulteach of the documents submitted together with the offer must be accompanied by the appropriate power of attorney;

7) If the Contractor stipulated in the offer that some information constitutes a company secret in the sense of combating unfair competition, the offer must be accompanied by a completed Form with annexes necessary in the Contractor's opinion.

VII. Criteria for offer evaluation:

1) Price [C] - 60%,

2)Payment term [TP] - 5%,

3) Extension by 12 months warranty period / warranty [G / R] - 15%,

4) Implementation deadline [TW] - 20%.
Internet address (URL): www.uz.zgora.pl

Documents

 Tender Notice