Software-related services (Хорватия - Тендер #46039944)

1. Section I
   1. Name and addresses
      Splitsko-dalmatinska županija
      Domovinskog rata 2
      Split
      21000
      Croatia
      Telephone: +385 21400080
      E-mail: ana.kastelanac@dalmacija.hr
      Fax: +385 21400153
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://eojn.nn.hr/SPIN/application/ipn/DocumentManagement/DokumentPodaciFrm.aspx?OznakaDokumenta=2023/S+0F2-0037851
      Additional information can be obtained from the abovementioned addresselectronically via: https://eojn.nn.hr/Oglasnik
      
      
   4. Type of the contracting authority:
      Regional or local authority
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         NAJAM MICROSOFT LICENCI

         Reference number: EVV 3/23
         
      2. Main CPV code:
         72260000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Nabava usluga najma Microsoft licenci putem Ugovora o licenciranju Open Value Subscription za potrebe naručitelja, Splitsko-dalmatinske županije, a sve u skladu sa Specifikacijom/troškovnikom predmeta nabave koja čini sastavni dio ove dokumentacije o nabavi i pravila za OVS licenciranje kako ih je propisao Microsoft.

      5. Estimated total value:
         Value excluding VAT: 400 000.00 EUR
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         72260000
         
      3. Place of performance:
         Main site or place of performance:

         Mjesto pružanje usluga korištenja Microsoftovog softvera je na cijelome području Republike Hrvatske, kao i svugdje u svijetu gdje se nalazi zaposlenik naručitelja koji ima i rabi računala ili računa

      4. Description of the procurement:
         

         Nabava usluga najma Microsoft licenci putem Ugovora o licenciranju Open Value Subscription za potrebe naručitelja, Splitsko-dalmatinske županije, a sve u skladu sa Specifikacijom/troškovnikom predmeta nabave koja čini sastavni dio ove dokumentacije o nabavi i pravila za OVS licenciranje kako ih je propisao Microsoft.

      5. Award criteria:
         Quality criterion - Name: Rok isporuke / Weighting: max. 10 bodova
         Price - Weighting: max. 90 bodova
         
      6. Estimated value:
         Value excluding VAT: 400 000.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 36
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Gospodarski subjekt mora u ponudi dokazati svoj upis u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.

         Za potrebe utvrđivanja navedene sposobnosti gospodarski subjekt u ponudi dostavlja ispunjeni eESPD obrazac (Dio IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak ?: Opći navod za sve kriterije za odabir).

         U slučaju zajednice gospodarskih subjekata, navedene okolnosti utvrđuju se za sve članove zajednice pojedinačno te svaki član zajednice u ponudi dostavlja ispunjeni eESPD obrazac.

         Javni naručitelj mora prije donošenja odluke od gospodarskog subjekta koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 (pet) dana, radi dokazivanja sposobnosti iz ove točke dostavi ažuriran popratni dokument, i to:

         - izvadak iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi njegova poslovnog nastana.

         Javni naručitelj obvezan je provjeriti ispunjavaju li drugi subjekti na čiju se sposobnost gospodarski subjekt oslanja relevantne kriterije za odabir gospodarskog subjekta. Naručitelju je omogućeno izvršiti dohvat izvještaja s podacima iz sudskog registra u odnosu na gospodarski subjekt ponuditelja i članove zajednice ponuditelja koji imaju poslovni nastan u RH.

         U odnosu na gospodarske subjekte na čiju se sposobnost ponuditelj/zajednica ponuditelja oslanja te u odnosu na podugovaratelje kao i pravne osobe koje nemaju poslovni nastan u RH javni naručitelj nije u mogućnosti izvršiti dohvat iz registra.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Sukladno dokumentaciji o nabavi

      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-10
      Local time: 13:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      HR
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-12-15
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-10
      Local time: 13:00
      Place:

      Splitsko-dalmatinska županija, Vukovarska 1 – Dvorana/podrum, Split.

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