MINISTERSTVO FINANCIÍ SLOVENSKEJ REPUBLIKY has floated a tender for Contract notice: Software support services. The project location is Slovakia and the tender is closing on 05 Nov 2018. The tender notice number is 410157-2018, while the TOT Ref Number is 26952013. 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 : Slovakia

Summary : Contract notice: Software support services

Deadline : 05 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26952013

Document Ref. No. : 410157-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTERSTVO FINANCIÍ SLOVENSKEJ REPUBLIKY
Office Name: Ministerstvo financií Slovenskej republiky
Address: Štefanovi?ova 5
Town: Bratislava
Postal Code: 817 82
Contact Point: Ing. Marián Fa?kovec

Phone: +421 259584014
Fax: +421 259582369
Slovakia
Email :marian.fackovec@mfsr.sk
URL :http://www.finance.gov.sk/

Tender Details

Object of the contract
Software support services

Description: Contract notice: Software support services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 72261000, 48000000, 72222300, 72267100, 72261000, 48000000, 72222300, 72267100
CPV Description: Software and Software Services

























































































































































































































































services to deliver a centralized, modern, affordable licensingof the basic program equipment of an employee in the area of public and public administration, in view of the preservation of the value of the funds so far invested. The ambition of a central framework agreement is to change the licensing of Microsoft products based on timely requirements and to obtain the most cost-effective terms.ilohy no. The subject of the agreement is the conclusion of a central framework agreement for the supply of Microsoft products and services, aiming at the centralized, modern and affordable licensing of the basic software of an employee in the field of government and public administration, with a view to preserving the value of the resources invested so far. The ambition of the framework agreement is to change the licensing of productsMicrosoft, in accordance with the supreme requirements and the most cost-effective conditions.- In the framework of a new licensing model that was created based on the real needs analysis of the involved organizations implemented by the licensing policy of the state, I will be entitled to use the user license secured in the form of a subscription (including access to the latest software versions and product preservation) and the lynxthe software assurance (including access to new versions of software and product maintenance) was taken into account, the need to optimize the use and transfer of licenses between participating organizations, as well as the evaluation of existing investments while maintaining the ownership of existing licenses. framework agreement to provide supportMicrosoft licenses are to ensure the continuity of the Microsoft software licenses acquired for a period of 36 months, to cover the licensing needs of the organization involved, based on their requirements as well as the overall optimal use of the license. 1 of the tender documents Description of the subject matter of the order - The applicant must meet the conditions for the personalconstruction according to - 32 par. 1 of the Act and proof of their fulfillment by documents pursuant to - 32 par. 2, resp. ods. 4 and para. 5 or pursuant to Section 152 (1) of the Act, according to which the economic entity in the public procurement may prove fulfillment of the terms and conditions of personal status entered in the list of economic entities.

In the case of an applicant who is formed by a group of suppliers awarded in public procurement, -requires proof of compliance with the terms and conditions of a person's personal status for each member of the group separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) the law proves a member of the group only in relation to the part of the subject of the procurement which it is intended to secure.

The contracting authority does not require an economic and financial standing within the meaning of - 33 of the Act.-shall be EUR 100 000. For further information see point 13 of the tender documents. Pursuant to - 20 of the Act, the communication between the public contracting authority and the bidders / tenderers is carried out in the Slovak language electronically by means of communi- cations. the Josephine interface, which is located at: https://josephine.proebiz.com. This communication is about anythingcommunication and administration, except in cases where it expressly excludes laws. Tenders are submitted electronically via Josephine-https: //josephine.proebiz.com/en/tender/967/summary, where the authenticated bidder puts the offer for the given bid. Inserting and submitting a menu is recorded with an accuracy of seconds. Therefore, when sending a bid, it is necessary to take into account not only the hour and minto submit a bid but also a second and therefore to send the offer in advance. If the bidder submits the offer as much as one second later, the system evaluates the bid as unsubscribed within the deadline for submission of tenders

4. The Procurement Contractor recommends to a registered and authenticated person interested in being informed of any updates concerning such procurement throughnotifying emails to click the Zaujima button on the right top of the screen after logging into the Josephine system

5. All other relevant rights and obligations as well as all formal, content and public procurement requirements are stated in the tender documents. The contracting authority reserves the right not to accept one tender from the submission. we offerif I do not meet the requirements and the best financial prerequisite for the public. of the tenderer or is irregular or otherwise unacceptable and to cancel the procurement procedure if all tenders exceed or the most successful offer exceeds the amount of funds the public purchaser has assigned to the subject of the contract. The contracting authority within the meaning of Section 66 7 of the law has decided that evaluation-the fulfillment of the conditions of part time pursuant to - 40 shall be carried out after evaluation of the tender pursuant to Section 53 of the Act. In the case of equal estimates of the proposed total prices for multiple bidders, the order of the lowest price in EUR without VAT is determined in Annex no. 3 Proposal to meet the criterion in Table 1C Total cost of the license for existing and participating organizations in EUR excluding VAT

9. In the frame of succinctness, they succeedshall submit to the contracting authority, in addition to the fulfillment of the obligation pursuant to Section 11, par. 1 of the Act and - 41 par. 4 of the Act, 4 CRD, where it provides proof of ownership of licensed licenses and services demonstrating the eligibility to deliver the software in Microsoft Enterprise Agreement.

10. The subject matter is not green public procurement, innovation, norprovision for social aspects
Internet address (URL): http://www.finance.gov.sk/

Documents

 Tender Notice