Services - 21655-2020

16/01/2020    S11

Lithuania-Vilnius: Software implementation services

2020/S 011-021655

Contract notice

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: AB „Lietuvos geležinkeliai“
National registration number: 110053842
Postal address: Mindaugo g. 12
Town: Vilnius
NUTS code: LT LIETUVA
Postal code: LT-03603
Country: Lithuania
Contact person: Agnė Stulginskienė
E-mail: a.stulginskiene@litrail.lt
Telephone: +370 67797701
Fax: +370 52693005
Internet address(es):
Main address: http://www.litrail.lt
Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/4670
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=494091
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=494091&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Other activity: Geležinkelio paslaugos

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

SAP ERP programinės įrangos atnaujinimo su palaikymo ir priežiūros paslaugomis pirkimas Nr. 13347

II.1.2)Main CPV code
72263000 Software implementation services
II.1.3)Type of contract
Services
II.1.4)Short description:

— 1 kategorija: SAP ERP programinės įrangos įsigijimas ir palaikymas,

— 2 kategorija: SAP ERP programinės įrangos licencijų nuoma.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

SAP ERP programinės įrangos įsigijimas ir palaikymas

Lot No: 1
II.2.2)Additional CPV code(s)
72263000 Software implementation services
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

SAP ERP programinės įrangos įsigijimas ir palaikymas.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

SAP ERP programinės įrangos licencijų nuoma

Lot No: 2
II.2.2)Additional CPV code(s)
48442000 Financial systems software package
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

SAP ERP programinės įrangos licencijų nuoma.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Norėdamas dalyvauti DPS galiojimo laikotarpiu tiekėjas turi pateikti:

6.1.1) pasirašytą paraiškos formą (šių dokumentų 3 priedas);

6.1.2) Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD) (šių dokumentų 2 priedas);

6.1.3) dokumentus, pagrindžiančius, kad tiekėjas atitinka reikalavimus tiekėjų kvalifikacijai.

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III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 13/01/2025
Local time: 14:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Vilniaus apygardos teismas
Town: Vilnius
Country: Lithuania
VI.5)Date of dispatch of this notice:
13/01/2020