Contract notice: Software package utilities Tender - 16147418

Object of the contract
Software package utilities
Description: Contract notice: Software package utilities
Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48700000, 48710000, 48610000, 48611000, 48612000, 48790000, 72000000, 72200000, 72240000, 72260000, 72262000, 72263000, 72265000, 72320000, 72600000, 48700000, 48710000, 48610000, 48611000, 48612000, 48790000, 72000000, 72200000, 72240000, 72260000, 72262000, 72263000, 72265000, 72320000, 72600000
CPV Description: Uruchomienie e-usług publicznych.
Software package utilities.
Backup or recovery software package.
Database systems.
Database software package.
Database-management system.
Version checker software package.
IT services: consulting, software development, Internet and support.
Software programming and consultancy services.
Systems analysis and programming services.
Software-related services.
Software-Development services.
Software implementation services.
Software configuration services.
Database services.
Computer support and consultancy services.
1. The Ordering Party is allowed to submit partial offers for one or more of the parts listed in this Specification of Tasks Tasks 1 to 2.
2.1 ItemsThe order consists of two tasks:
1. Task No. 1 Purchase of software and necessary hardware infrastructure, consisting of: a. establishment of the Electronic Customer Service Bureau (EBOI); execution and activation of active forms
c. creation and implementation of the on-line payment mechanism; performance of integration work in IT systems; launch mechanismFinancial settlements on the basis of individual bank accounts;
f. purchase and implementation of an electronic document flow system (EOD); purchase and implementation of online recruitment software (e-recruitment); purchase and implementation of software for student electronic diary (e-journal); purchase and implementation of software for collection, recording and borrowinglibrary row (e-library); purchase and implementation of the system for the planning and approval of the organization of the units; purchase training services for the solutions provided; purchase of server infrastructure (2 servers, 1 matrix, virtualization software, backup software, server management software). Task No. 2 Purchase equipment to uMovement of EOD, which consists of:
a. Purchase of workstations;
b. Purchase of laser printers;
c. Purchase of document scanners
d. Purchase of printer labels / barcodes;
e. Purchase of bar code readers
2.2. Each contractor can submit an offer for the task or task he chooses, but no more than the maximum number of tasks
The contractor can make an offer for any number of tasks in ninthe next order. Each offer will be evaluated separately for each task on which it was submitted. The ordering party requires a deposit of
1. The bid security for the whole of the subject of the order is determined in the amount of:
Task No. 1 30 000 PL (thirty thousand zlotys)
Task No. 2 1 000 PLN (one thousand zlotys)
3. The Contractor shall contribute the bid bond in the form chosen by him, as follows: 1) in money, prz oo to the bank account of Bank Millennium SA o / Bartoszyce No. 70 1160 2202 0000 0000 6190 9697 with the note "bid bond for the launch of e-services"
2) in bank guarantees or surety bonds of the savings bank,
3) in bank guarantees,
4) in insurance guarantees
5) in sureties provided by the bankioty, referred to in art. 6b para. 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 2015, items 978 and 1240) by 2017.10.06, in a separate shirt with the artist's offer
5. The bid security lodged in cash must be lodged in good time so that it will be reflected in the payer's bank account.by the end of the deadline for submission of tenders. The above recommendation results from the duration of interbank settlements. The deadline for acceptance of the bid bond in cash is the date of acceptance in the bank account of the Ordering Party. The bid security lodged in cash will be returned together with interest arising from the bank account agreement on which it was kept, less the costs of running the rac.bank deposit and bank commission for transferring money to the bank account indicated by the contractor. Bidding submitted in a form other than money should be submitted in original form, together with the offer in a separate envelope. The policy, surety, guarantee or other document constituting the form of bid bond shall state that at the first written request of the Purchaser requesting payment of the amountdeposit under the terms of the Specification of Essential Terms of the Order, its unconditional payment is made without any reservation from the guarantor / guarantor. In the case of unsecure offer, one of the forms of bid bond specified in this specification (failure to pay the bid bond or to make an incorrect offer) will be rejected by the contractor. Ordering reimbursementImmediately bid bond to all contractors after choosing the most advantageous offer or cancellation of proceedings, except for the contractor whose offer will be chosen as the most advantageous. The Contractor, whose bid will be chosen as the most advantageous, the Orderer refund the bid bond immediately after the conclusion of the contract. The ordering party will immediately return the bid bond at the request of the contractor who has withdrawn the bids
Total resources
Professional activities conducted for the purpose of executing the object of the order do not require special powers or competences.
Internet address (URL): www.bartoszyce.pl
Directive: Classical Directive (2004/18/EC)