Contract notice: Servers Tender, Poland - 33094719

Procurement Summary

Country : Poland

Summary : Contract notice: Servers

Deadline : 24 Jun 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33094719

Document Ref. No. : 231434-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KATOLICKI UNIWERSYTET LUBELSKI JANA PAW?A II
Office Name: Katolicki Uniwersytet Lubelski Jana Paw?a II
Address: al. Rac?awickie 14
Town: Lublin
Postal Code: 20-950
Contact Point: Agnieszka Kiszka

Phone: +48 814454159
Fax: +48 814454163
Poland
Email :dzp@kul.pl
URL :www.kul.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, 48820000, 30233000, 32420000, 48820000, 30233000, 32420000, 30232000
CPV Description: Servers.

Media storage and reader devices.

Network equipment.

Peripheral equipment.

Delivery of servers and network infrastructure for the John Paul II Catholic University of Lublin.

Reference Number: AZP-240 / PN-p221 / 007/2019

1. The subject of the order is the delivery of servers and network infrastructure for the John Paul II Catholic University of Lublin.

Main Site: In the subject matter of the contractIt is required to sell and deliver the order in the room CN-223 2nd floor - Teleinformatics Department of the Catholic John Paul II.

Detailed description of technical parameters and requirements of the Ordering Party regarding the equipment comprising the order is included in Appendix No. 1.1 to the ToR, Chapter III of the Terms of Reference and the model contract - Annex No. 3 to the ToR. The Contracting Authority reserves the right to apply a VAT rate of 0% in accordance with Art. 83 par. 1 point 26 lit. a) of this Act, subject to obtaining the consent issued by the Minister of Science and Higher Education. The Contracting Party shall provide the Contractor with information about obtaining the consent issued by the Minister of Science and Higher Education, under which the Contractor will be obliged to issueactures with the applicable VAT rate. Deadline for execution of the order for task 1 up to 30 business days from the date of submitting the appropriate confirmation issued by the Ministry of Science and Higher Education to the Applicant entitling to apply 0% VAT rate, for task 2 up to 30 business days from the date of the contract conclusion

Contractor joining the tender is obliged to submit before uthe tender dates, a bid bond in the amount of PLN 4, 000.00 (in words: four thousand PLN 00/100). The requirements for the deposit are contained in Chapter IX of the ToR.

In the proceedings in accordance with art. 24aa of the Public Procurement Law, the Employer will apply the reversed procedure, according to which he will first evaluate the offers and then examine whether the Contractor whose offer was evaluated as the most advantageous, not theexclusion. For preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings on the basis of Article 24 paragraph 1 point 12 -23 and art. 24 sec. 5 points 1 and 8 of the Public Procurement Law and meets the conditions for participation in the proceedings, referred to in Chapter V SIWZ. The Contractor shall submit a statement in the form of EAT valid as at the day of submitting the offers. Documents submitted by the Contractor into confirm the absence of grounds for exclusion from the public procurement procedure: excerpt from the relevant register or from central records and information about business activity, information from the NQF in the scope specified in art. 24 sec. 1 point 13, 14 and 21 of the Public Procurement Law, the certificate of the competent head of the US confirming non-payment of taxes or other document confirmsconcluded an agreement on repayments or obtaining a waiver, deferral or installment payment in installments or suspending in full the decision of the competent authority, a certificate or other document from the relevant ZUS or KRUS organizational unit on non-payment of social security or health insurance contributions or agreement release, deferral lor spreading overdue payments in installments or suspending the entire authority's decision in full (In the case of civil companies, the contractor and the Social Insurance Institution or the Social Insurance Fund submit both the company and each partner), the Contractor's declaration in accordance with the models - Annex. no. 6, 7 and 8 to SIWZ. Foreign contractor (having its registered office or place of residence outside the territory of the Republic of Poland), ast of documents indicated in Chapter VII para. 2 point 1) sub-items a), c) and d) of the Terms of Reference, submit documents issued in the country in which they have their registered office or place of residence confirming that they are not in arrears with taxes, fees, social security or health insurance contributions or that they have entered into an appropriate agreement or obtained the legally required exemption, postponement or installment payment of overdue paymentsor suspension in full of the implementation of the decision of the competent authority, its liquidation was not opened or bankruptcy was declared. Instead of the document referred to in Chapter VII, para. 2 point 1) sub-section b of the SIWZ, submits information or other equivalent document, to the extent specified in art. 24 sec. 1 items 13, 14 and 21 of the Public Procurement Law. If in the country in which the Contractor has a registered office or place of residence has a person whoj the document refers to, the documents referred to above are not issued, it is replaced by a document containing the Contractor's statement, indicating the person or persons authorized to represent it, or a statement of the person to whom the document was to be submitted, before a notary or before a judicial, administrative or administrative body or the authority of the professional or economic self-government with due regardto the seat or place of residence of that person. Within 3 days from the date of placing by the Contracting Authority information on the website referred to in art. 86 par. 5 of the Public Procurement Law, the Contractor submits a declaration of belonging or non-affiliation to the same capital group referred to in art. 24 sec. 1 point 23 of the Public Procurement Law. The period referred to in section IV.2.6this announcement should be understood as 60 days. According to art. 85 ust. 1 point 3 of the Public Procurement Law, the Contractor will be bound by his offer for a period of 60 days. Conditions for participation in the post. includes Chap. V SIWZ. The grounds for exclusion of the Contractor shall include Chap. VI SIWZ. The list of statements and documents confirming the fulfillment of the conditions of participation and no grounds for exclusion are contained in Chapter. VII SIWZ. Method of agreementof waving and submitting statements and documents is contained in Ch. VIII SIWZ. The method of preparing offers includes Ch. XI SIWZ.


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