Software package and information systems (№7589525)

20 apr

Number: 7589525

Country: Hungary

Source: TED


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Publication date


20-04-2018

Description


  1. Section I
    1. Name and addresses
      Nemzeti Útdíjfizetési Szolgáltató Zrt.
      Váci út 45/B.
      Budapest
      1134
      Hungary
      Telephone: +36 14368202
      E-mail: [email protected]
      Fax: +36 14368370
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Útdíj beszedés és útdíj ellenőrzés
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Microsoft licencek beszerzése/2018.


      2. Main CPV code:
        48000000, 48000000
      3. Type of contract:
        Supplies
      4. Short description:

        Microsoft licencek és licenckövetés beszerzése.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 187 592 758.00 HUF
    2. Description
      1. Title:
      2. Additional CPV code(s):
        48000000
      3. Place of performance:
        Main site or place of performance:

        1134 Budapest, Váci út 45/b.


      4. Description of the procurement:

        Nyertes ajánlattevőnek az alábbi Microsoft licenceket a megjelölt licenckövetéssel kell szállítani Ajánlatkérő részére, Nagyvállalati Szerződés (Microsoft Enterprise Agreement) keretében:

        Cikkszám Termék megnevezés Árazási egység Közbeszerzési eljárás mennyiség.

        W06-01063 CoreCAL ALNG LicSAPk MVL Pltfrm DvcCAL 1 258 db (Price level A).

        269-12445 OfficeProPlus ALNG LicSAPk MVL Pltfrm 1 258 db (Price level A)

        KV3-00356 WINE3perDVC ALNG UpgrdSAPk MVL Pltfrm 1 258 db (Price level A).

        W06-01066 CoreCAL ALNG LicSAPk MVL Pltfrm UsrCAL 1 308 db (Price level A).

        269-12445 OfficeProPlus ALNG LicSAPk MVL Pltfrm 1 308 db (Price level A)

        KV3-00356 WINE3perDVC ALNG UpgrdSAPk MVL Pltfrm 1 308 db (Price level A).

        AAA-12536 EntMobandSecE3 Shared Alng MonthlySub Addon ToUsrCrCAL 12 180 db (Price level A).

        AAA-10764 O365E3 ShrdSvr ALNG SubsVL MVL AddOn touserCoreCALw/OPP 12 180 db (Price level A).

        T3A-00005 SfBOnlnP2 ShrdSvr ALNG SubsVL MVL PerUsr 12 12 db (Price level A).

        9GS-00495 CISSteDCCore ALNG LicSAPk MVL 2Lic CoreLic 1 56 db (Price level A)

        9GS-00555 CISSteDCCore ALNG LicSAPk MVL 2Lic W/OSysCtrSvrLic CoreLic 1 8 db (Price level A)

        9GA-00006 CISSteStdCore ALNG LicSAPk MVL 2Lic CoreLic 1 192 db (Price level A)

        312-02177 ExchgSvrStd ALNG LicSAPk MVL 1 4 db (Price level A)

        H04-00232 SharePointSvr ALNG LicSAPk MVL 1 1 db (Price level A).

        7NQ-00302 SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLic 1 12 db (Price level A)

        5HU-00216 SfBSvr ALNG SA MVL 1 2 db (Price level A)

        6QK-00001 AzureMonetaryCommit ShrdSvr ALNG SubsVL MVL Commit 12 240 db (Price level A)

        Opcionális tételek.

        AAA-12536 EntMobandSecE3 Shared Alng MonthlySub Addon ToUsrCrCAL 12 3516 db (Price level A).

        AAA-12531 EntMobandSecE3 Shared Alng MonthlySub Addon ToDvcCrCAL 12 3096 db (Price level A).

        Az opcionális tételek tekintetében az adott szerződéses évben (12 hónapban) ajánlatkérő bármikor jogosult eseti megrendelést kibocsátani, mely eseti megrendelés vonatkozásában nyertes ajánlattevő az adott évből hátralévő időszakra vonatkozó 12 havi díj arányos részére jogosult.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        A felhívás II.2.4. pontja szerint.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 014-028018
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      Microsoft licencek beszerzése/2018.


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-03
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        S&T Consulting Hungary Kft.
        Puskás Tivadar út 14.
        Budaörs
        2040
        Hungary
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 226 357 000.00 HUF
        Total value of the contract/lot: 187 592 758.00 HUF
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      MVM rendelet 18. § szerinti adatok:

      Ajánlattevők:

      SoftwareONE Hungary Kft. H-1037 Budapest, Montevideo utca 2/B.

      Adószáma: 23744189-2-41.

      S&T Consulting Hungary Kft. H-2040 Budaörs, Puskás Tivadar út 14.

      Adószáma: 11779177-2-13.


    2. Procedures for review
      1. Review body
        Közbeszerzési Döntőbizottság
        Riadó u. 5.
        Budapest
        1026
        Hungary
        Telephone: +36 8828592
        E-mail: [email protected]
        Fax: +36 8828593
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

        Kbt. 148. § szerint.


        Közbeszerzési Döntőbizottság
        Riadó u. 5.
        Budapest
        1026
        Hungary
        Telephone: +36 8828592
        E-mail: [email protected]
        Fax: +36 8828593
    3. Date of dispatch of this notice
      2018-04-18