Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: Rahandusministeeriumi Infotehnoloogiakeskus
National registration number: 70009244
Postal address: Lõõtsa tn 8a
Town: Tallinn
NUTS code:
EE EestiPostal code: 11415
Country: Estonia
Contact person: ANNIKA ROKK
E-mail:
annika.rokk@rmit.eeTelephone: +372 5046465
Internet address(es): Main address:
http://rmit.ee/ I.3)CommunicationAdditional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authorityNational or federal agency/office
I.5)Main activityEconomic and financial affairs
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Majandustarkvara SAP litsentside hooldus- ja tugiteenus
Reference number: 243750
II.1.2)Main CPV code72261000 Software support services
II.1.3)Type of contractServices
II.1.4)Short description:
Hankelepingu esemeks on majandustarkvara SAP litsentside hooldus- ja tugiteenuse osutamine
II.1.5)Estimated total valueValue excluding VAT: 740 000.00 EUR
II.1.6)Information about lotsThis contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:
SAP litsentside hooldus- ja tugiteenus 1
Lot No: 1
II.2.2)Additional CPV code(s)72261000 Software support services
II.2.3)Place of performanceNUTS code: EE Eesti
II.2.4)Description of the procurement:
SAP litsentside hooldus- ja tugiteenus 1
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 580 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe 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 litsentside hooldus- ja tugiteenus 2
Lot No: 2
II.2.2)Additional CPV code(s)72261000 Software support services
II.2.3)Place of performanceNUTS code: EE Eesti
II.2.4)Description of the procurement:
SAP litsentside hooldus- ja tugiteenus 2
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated valueValue excluding VAT: 160 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 03/01/2022
Local time: 10:00
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:Estonian
IV.2.6)Minimum time frame during which the tenderer must maintain the tenderDuration in months: 2 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 03/01/2022
Local time: 11:00
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.4)Service from which information about the review procedure may be obtained VI.5)Date of dispatch of this notice:01/12/2021