Contract notice: Software package and information Tender - 38748392

Procurement Summary

Country: Poland

Summary: Contract notice: Software package and information systems

Deadline: 10 Jan 2020

Posting Date: 09 Dec 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 38748392

Document Ref. No.: 580853-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

48000000 - Software package and information systems
30199760 - Labels
31158100 - Battery chargers
30174000 - Label making machines
30237200 - Computer accessories

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48000000, 30199760, 31158100, 30174000, 30237200, 48000000, 30199760, 31158100, 30174000, 30237200
CPV Description: Software package and information systems.
Labels.
Battery chargers.
Label making machines.
Computer accessories.
Purchase of patient identification system based on Mosaiq software for Zakład Fizyki Medycznej Świętokrzyskie Centrum Onkologii w Kielce
Reference Number: AZP 241-179 / 2019
The subject of the order is the purchase of a patient identification system based on Mosaiq software for the Departmentat Medical Physics Świętokrzyskie Oncology Center in Kielce.
Main Site: Świętokrzyskie Oncology Center in Kielce
The subject of the order is the purchase of a patient identification system based on Mosaiq software for the Department of Medical Physics of the Świętokrzyskie Oncology Center in Kielce.
The scope of the subject of the order includes: purchase, delivery, unloading, carrying, setting up, installation workjne, commissioning within the time limit set for the performance of the contract.
a) information from the National Criminal Record in the scope specified in art. 24 paragraph 1 point 13, 14 and 21 of the Act issued not earlier than 6 months before the deadline for submission of bids;
b) an excerpt from the relevant register or from the central register and information on business activity, if separate provisions require an entry incouncil or records to confirm that there are no grounds for exclusion under Article 24 paragraph 5 point 1 of the Act;
c) a certificate from the competent head of the tax office confirming that the Contractor is not in arrears with payment of taxes issued not earlier than 3 months before the deadline for submitting bids, or another document confirming that the Contractor has concluded an agreement with the competenta tax officer regarding the repayment of such receivables together with any interest or fines, in particular, he obtained a legal exemption, deferment or distribution in installments of outstanding payments or withholding in full the execution of the decision of the competent authority;
d) certificate of the appropriate organizational unit of the Social Insurance Institution or the Cash Register Agricultural Insurance Społea document or other document confirming that the Contractor is not in arrears with payment of social security or health insurance contributions, issued not earlier than 3 months before the deadline for submitting bids, or another document confirming that the Contractor has entered into an agreement with the competent authority regarding the repayment of these receivables along with any interest or fines, in particularobtained the exemption provided for by law, deferment or installment of overdue payments or withholding in full the execution of the decision of the competent authority;
e) the Contractor's statement that he has not issued a final court judgment or the final administrative decision on arrears with the payment of taxes, fees or social security contributions or health claim included in the appendixNo. 5 to the ToR, or in the event of such judgment or decision being issued, documents confirming the payment of these debts together with any interest or fines, or the conclusion of a binding agreement on the repayment of those debts;
f) the Contractor's statement that there was no decision against him as a precautionary measure public procurement statement included insodatku No. 5 to the ToR;
g) statement of the Contractor on non-payment of local taxes and fees, referred to in the Act of 12.1.1991 on local taxes and fees (Journal of Laws of 2016, item 716) a statement included in Appendix 5 to the ToR;
h) 2. declaration of belonging or not belonging to the same capital group as referred to in art. 24 paragraph 1 point 23 of the Public Procurement Law
A.List of other documents and additional information:
1. The completed "offer print" conforms to the specimen constituting Appendix No. 1 to the ToR.
2. The completed price form conforms to the specimen Appendix 7 to the ToR original. document submitted for the evaluation of bids.
4. In the case of common clothesrequesting the award of Contractors acting jointly (also applies to civil partnerships) power of attorney to represent in the public procurement procedure or to represent in the procedure and to conclude the public procurement contract. The document establishing the representative must be submitted in the form of an original or a notary confirmed copy bearing a quotaifiked electronic signature.
5. Power of attorney defining its scope in the case when the Contractor is represented by a proxy. The document must be submitted in the form of an original or a notarized copy with a qualified electronic signature. If joint representation (more than 1 person) is required to represent the Contractor, the offer should be accompanied by a pilepower of attorney / s signed with a qualified electronic signature jointly by all persons authorized to represent.
6. The third party's commitment referred to in Chapter V, para. 4 point 4.1.1 of the ToR if the Contractor relies on the resources or situation of a third party.
7. Original guarantee if the Contractor lodges a deposit other than in cash.
8. Filled uniform Europeanski procurement document (EAT) submitted in the manner described in chapter VI of the ToR.
The offer validity period indicated in point IV.2.6 of the notice, i.e. 2 months from the set date for submission of offers corresponds to 60 days counted from the set date for submission of offers.
Detailed list of documents which the Employer may request from the Contractor, are specified in chapter VI of the ToR.
Internet address (URL): https://platformazakupowa.pl/pn/onkol_kielce

Documents

 Tender Notice