Contract notice: Software package and information systems Tender, Bulgaria - 26605973

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Software package and information systems

Deadline : 08 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26605973

Document Ref. No. : 392059-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ??????? „???????“
Office Name: ??????? „???????“
Address: ??. „?. ?. ????????“ ? 47
Town: Sofia
Postal Code: 1202
Contact Point: ??????? ??????????

Phone: +359 298594476
Fax: +359 298594060
Bulgaria
Email :manoela.krastanova@customs.bg
URL :http://www.customs.bg

Tender Details

Object of the contract
Software package and information systems

Description: Contract notice: Software package and information systems

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 48000000, 48000000, 72000000, 48000000, 72000000
CPV Description: Software Supply of Software Products for the purposes of the Customs Agency

The subject of this procurement is the supply of goods by purchase as well as and all necessary preliminary activities on the use of the goods within the meaning of Article 3, paragraph 1, item 2 of the Public Procurement Act.public procurement includes both services and supplies, in view of which and according to the rule of art. 11, para. 2 of the PPL, the main subject is determined depending on the delivery, since its value is the highest. The object of the procurement under the Common Vocabulary - CPV, is code 48000000 and description "Software packages and information systems", additional code 72000000 and description "ITconsultancy, software development, Internet and support. "The subject of the procurement includes the supply of software products licenses to the IT structure of the Customs Agency. The types of licenses are divided into 5 lots.

Main Site: Sofia, 1202, "G. 47 Rakovski Str., Central Customs Directorate, Customs Agency.

For the needs of the Customs Agencybut IBM DB2 Advanced Enterprise Server - Terabyte License for 2 TB database volume licenses (2 pieces (2 x 1TW = 2TB)) will be delivered to the IBM DB2 Advanced Enterprise Server license and support licenses.

The contractor shall ensure the validity of the software support for a period of 12 (twelve) months from the date of signing of a delivery receipt protocol.

The performance of this procurement does not requireThe Employer does not require the economic and financial status of the participant, in view of which the participant does not have the required capacity to perform a professional activity, respectively the participants do not fill in information in EEDOP, should not specify any information in EEDOP, Part IV "Criterion for-selection ", section B" Economic and financial status ", respectively under the conditions of Art. 67, para. 6 of the Public Procurement Act shall not present any of the documents provided in Art. 62 of the Public Procurement Act. As at the date of the decision to initiate the procedure, the contracting entity (s) has no financial resources for the fulfillment of the supplies and services awarded by this tender under separate lotsIf no more than 3 months have elapsed from the date of signing the contract for the respective lot (OP), the party has not provided financing for its implementation, each party has the right to unilaterally terminate the contract without without giving rise to any adverse consequences for it.

2. The VT will remove from participation in the public procurement a participant, for when they occurred before or during the procedure:

1.1. The circumstances referred to in Art. 54, para. 1 of the PPL

1.2. Participants who are related parties within the meaning of - 1, items 13 and 14 of the additional provisions of the Public Offering of Securities Act

1.3. Companies registered in preferential tax jurisdictions and the persons controlled by them are prohibited directly and / or freelyparticipation in a public procurement procedure under the Public Procurement Act and the statutory instruments for its implementation, irrespective of the nature and value of the public procurement, including through a civil society / consortium in which a company registered in a preferential tax jurisdiction is involved. 1.4. The circumstances under Art. Art. In view of the above, opportunity in Art. 10, para. 2 of the PPA does not require that the grouping in the contract has a certain form in order to participate in the assignment of a general one. and does not require the establishment of a legal entity if the selected contractor is a union of physical and / or legal entities. Prior to the award of the public procurement contract, the designated contractor shall submita performance guarantee of 5% of the contract value. The performance guarantee is provided in the form of a sum of money, a bank guarantee or insurance, which ensures the performance by covering the contractor's liability. The guarantee, when it comes in the form of a bank guarantee or insurance, should be presented in 2 separate documents - one in the amount of 3%-of the value of the contract guaranteeing the timely delivery of the required licenses. and the other 2% of the contract value, ensuring software maintenance and updating of the licenses provided. In the case of an objective impossibility of the contractor (s) (which is not due to the guilty negligent behavior of the person), having received a notification from the public about the financial resources provided, joins the licenses until 17.12.2018, the company undertakes, after agreement with the company within the same term, to submit to the guarantee for advance payment. Form of payment:

The person pays the price of the licenses delivered and received in one of the following ways: - within 30 days after the submission of a bilateral signed receipt for receipt of the delivery, accompanied by an original faitthe amount of the payment due, - the advance payment of the due payment, - advance within 1 working day after presentation by the contractor, agreed upon with the company, 100% of the amount of the advance payment. payments due in Bulgarian Leva by bank transfer to a bank account specified by the contractor. Pursuant to Art. 47, para. 10 of the PPPPP, the assignor allows the participant to submit 1 EEDOP under-all the OPs involved.

7. According to the provision of Art. 47, para. 9 of the PPPP, when a participant submits an offer for more than one OP, in the package for each OP presents individually completed documents under Art. 39, para. 3 (1) of the RIPP (technical proposals). According to the provision of Art. 47, para. 9 of the PPPP, when a tenderer submits an offer for more than one OP, the package for each OP presents separate-bids for each PO in which it participates

9. Participants may submit bids for 1, 2, 3, 4 or all OPs. The residual estimated value of the order is BGN 980 000 excluding VAT, ... continues in VI.4.3).


Internet address (URL): http://www.customs.bg

Documents

 Tender Notice