Contract notice: Software supply services Tender - 42446510

Object of the contract
Software supply services
Description: Contract notice: Software supply services
Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72268000, 72200000, 72211000, 72268000, 72200000, 72211000
CPV Description: Software supply services
Software programming and consulting services
Programming services of systems and user software
Operation and further development of the Binex flow system
Reference Number: EKR000380292020
Operation, support, enforcement and development of the BinexFlow system Koezpont
Owned by Bid Force, 33Kindergarten institution in 49 locations, 51 school institutions and 12 bankruptcy institutions. Which IT system is suitable for the complex management of childrenthe administration, the administration of the next persons, the management of the benefits, the billing, the management of the statements, the presentation of the statements, and in general the full range of analytical and organizational tasks, as well as the according to the following
a) Operation, professional support, legal support of the software in the possession of the Offeror, provision of development capacity for further system developers meeting the needs of the customers, elimination of the developers with all software componentst es (ASP / SaaS). (c) The system provided under the service must operate in accordance with the applicable legal regulations.
D) Provision of support for incident management and full-time user support within the framework of the contractor`s Help-desk in accordance with the contractor`s
The successful tenderer must, in accordance with the law of the Member States, be responsible forto consult on the required regularity. The tenderer shall co-operate with the company operating the management system in order to satisfy any additional needs that may arise during the co-operation of the two systems.
Further information, detailed and complete technical content are included in the further co-procurement documents. One of the grounds for exclusion pursuant to Section 62, Paragraphs (1) - (2) shall apply. Section 74 (1) (b) althe tenderer shall exclude from the procedure the tenderer, subcontractor or organization taking part in the certificate of suitability for which the ground for exclusion arises in the course of the procedure. (X. 30.) on the basis of -- 1-16 of the Government Decree (hereinafter: VHR 321.) is as follows:
I. in the offer:
- in the offer of the economic operatorIt is not appropriate to submit a statement in the single European procurement document for non-compliance with the grounds for exclusion. (Section 67 (1) of the Public Procurement Act),
- if the required suitability requirements are met by relying on the capacity of the proposing other organization, the proposal shall be submitted from the organization providing its capacities to the Public Procurement Act. Declaration pursuant to Section 67 (1)(Section 67 (3) of the Public Procurement Act),
- furthermore, the tenderer is obliged to declare that it does not comply with the provisions of the Public Procurement Act. Subcontractor subject to the grounds of exclusion pursuant to Section 62 (1) - (2) (Section 67 (4) of the Public Procurement Act). (Section 69 (4) of the Public Procurement Act):tozik a Kbt. Subject to the exclusion of grounds for exclusion specified in Section 62, Paragraphs (1) - (2).
It is sufficient to submit documents certifying the absence of grounds for exclusion in a simple copy. With regard to the grounds for exclusion, certificates issued prior to the commencement of co-procurement may also be submitted (used) as long as the content of the facts and data contained in the certificates is true. DEALSforce - until proven otherwise - the authenticity of the data is subject to the relevant kueloen declaration of the tenderer.
Tender power does not specify economic and financial capacity requirements
III.2.2) Conditions relating to the performance of the contractor:
The customer does not pay an advance.
Due to the initial start of the system, the settlement will be settled monthly after the contractor`s performance - on the basis of the contractual unit and the actual quantity - by the Contractor at the latest by the 10th day of the month following the contract. 6: 130th - (1) - (2) with payment deadline by bank transferWith regard to the certificate of performance, the Kbt. Section 135 (1) is applicable.
The contractor, the settlement and the payment currency are the Hungarian forint (HUF). (XII.31.) Government Decree
The detailed rules of the terms of payment are set out in the contract documents
The detailed rules of the payment terms are contained in the draft contract for the final procurement documents. The maximum of the average coefficient is HUF 1, 500, 000.
Faulty performance coefficient: The faults Performance coefficient: HUF 150, 000 / calendar day until the performance of the contract is performed
Failure coefficient: HUF 6, 000, 000 Insured in accordance with the provisions of - 71. If the tenderer with the deficiency is aj
2.) The conditions of eligibility under point III.1.3) of the call for proposals and the means of to be included in the list condition for qualification criteriagorubb!
3.) Bidding power precludes the establishment of a host organization. In the case of a co-tender, the co-tenderers must enclose a company-like agreement with the minimum content detailed in the co-procurement documents. It must be submitted in electronic form on the basis of the provisions of Section 41 / B (1) - (2). The fullness of electronic peldanys tender must be included in an electronically displayable format (.jpeg, v .pdf) in a v more file.
5.) Applicants are reminded that (XII.19.) On the basis of Section 11 (5) of the Government Decree, where the Kbt. economic operators designated as interested parties, the interested party shall be deemed to be the person
6.) The tenderer will be able to provide the tender insurers represented in the tender
The tender insurers` capital: HUF 500, 000. Method of proof of payment (performance): In case of transfer, the tenderer kept with OTP Bank Plc. 1173The tender insurers must be fulfilled with a reference to the invoice 8008-15813619. No interest is paid by the bidder. Insurers must provide a certificate attached to the offer: an official certificate of the debtor or a guarantee letter or a guarantee guarantee issued by a financial institution or insurer.a test agreement containing a prepaid guarantee issued on a contractual basis. A Kbt. Pursuant to Section 41 / A (2), a statement that serves as a basis for the assertion of a claim (kueloenoesen guarantee statement or surety statement) must be in electronic form in accordance with the Civil Procedure Code.
The guarantee provided by the Penzuegyi institution or insurer is worded in accordance with the provisions of the Public Procurement Act. The following shall be included in an exact manner in accordance with Section 54 (4):except in the case pursuant to Section 131 (9). "
7.) The tenderer must make a declaration in the tender with regard to Section 66 (6) (a) - (b) of the Public Procurement Act.
8.) The tender must contain an express statement of the tenderer with regard to Section 66 (2) of the Public Procurement Act, which must be
. Koezvetlenuel is the basis for the certification of anyor a declaration of surety), the electronic document must comply with the requirements of a full private document of probation in accordance with the Civil Procedure Code.
Internet address (URL): http://www.debrecen.hu