BANK GOSPODARSTWA KRAJOWEGO has floated a tender for Contract notice: Software package and information systems. The project location is Poland and the tender is closing on 25 Apr 2019. The tender notice number is 133392-2019, while the TOT Ref Number is 31738139. 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: Software package and information systems

Deadline : 25 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31738139

Document Ref. No. : 133392-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BANK GOSPODARSTWA KRAJOWEGO
Office Name: Bank Gospodarstwa Krajowego
Address: Al. Jerozolimskie 7
Town: Warsaw
Postal Code: 00-955
Contact Point: Departament Zarz?dania Zakupami i Kontraktami

Phone: +48 225229458
Fax: +48 225965905
Poland
Email :monika.kaszubowska@bgk.pl
URL :www.bgk.pl

Tender Details

Object of the contract
Software package and information systems

Description: Contract notice: Software package and information systems

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48000000, 48000000
CPV Description: Software package and information systems.

Financial planning system

Reference Number: DZZK / 26 / DKL / 2019

Financial planning system

Financial planning system

Not applicable

a) Employer will consider the condition fulfilled if the Contractor proves that he has financial resources or creditworthiness of a minimum of PLN 500, 000.00 (in words: five hundred thousand zlotys 00/100).

b) Purchaserconsiders the condition fulfilled if the Contractor shows that in the last 3 years before the deadline for submission of bids and if the period of business is shorter in this period, he had a minimum annual turnover of at least PLN 1, 000, 000.00 (in words: one million zlotys) 00/100).

In case the turnover of the Contractor is expressed in a currency other than PLN, the Ordering Party needsassessing the fulfillment of the conditions for participation in the procedure will convert it to PLN using the average exchange rate of the currency published by the National Bank of Poland (according to table A of average foreign exchange rates) on the day of publication of the announcement on this order. The offer must be secured by a bid bond in the amount of PLN 25, 000.00 ( in words: twenty-five thousand zlotys 00/100).

2. The bid bond must cover the whole period of binding odated, ie for at least 60 days starting from the date of submitting bids.

The deadline for submitting the tender deposit is at the day of submitting bids at 11: 00

3. The bid bond may be lodged in one or more of the following forms consistent with art. 45 par. 6 of the Public Procurement Law: - Bank guarantees or social savings and credit union guarantees, however, the surety is always a financial guarantee;

In gwabank guarantees;

In insurance guarantees;

Sureties granted by entities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2014, item 1804 and of 2015 item 978 and 1240).

In money - by transfer to the account of the Employer run in Bank Gospodarstwa Krajowego

Account no. 62 1130 0007 0000 00001390 0619

With the note: "bid bond in proceeding DZZK / 26 / DKL / 2019"

Photocopy of proof of payment should be attached to the offer.

4. Confirmation of the effective bid bond will be:

1) in the case of a tender deposit in cash and the date of booking the effect on the bank account of the Employer before the deadline for the submission of bids. Confirmation of proof of payment must be attached to the offer;

2) in thea tender deposit in a form other than cash - a bid bond document (guarantee or surety). The original warranty document must be submitted via the Purchase Platform in electronic form, signed with a qualified electronic signature, to persons authorized to issue it by the guarantor.

5. Contractor's offer, which will not bring the bid bond to the expiration of the deadline for submission of offers, for extendedperiod of being bound by the offer or on the date referred to in art. 46 ust. 3 of the PZP Act, or will not agree to extend the period of being bound by the offer, it will be rejected.

6. The bid security paid in guarantees or guarantees must include the guarantor's obligation to pay the tender sum in favor of the Awarding Entity unconditionally and at the first request, if there are grounds for retaining the bid security specified in arv. 46, par. 4a and 5 of the Public Procurement Law, ie: - the Purchaser retains the bid bond with interest in the situation specified in art. 46 ust. 4a of Pzp

and

- the Ordering Party shall retain the bid bond with interest, if the Contractor whose offer has been selected

He refused to sign the public order contract on the terms specified in the offer,

2) did not submit the required performance bond,

3)conclusion of the contract became impossible due to reasons attributable to the Contractor.

7. The Contracting Authority will refund the deposit in accordance with the conditions set out in Article 46 Public Procurement Laws

8. The bid security is stored on the Employer's non-interest bearing bank account.

9. The ordering party does not charge a fee for the transfer of cash funds to return the bid bond.


Internet address (URL): www.bgk.pl

Documents

 Tender Notice