UK-Londres: Sistemas informáticos

País:

Reino Unido

Cidade/Local:

LONDINO

Número do Aviso ou Contrato:

eu:203798-2008

Data de publicação:

Aug 16, 2008

Prazo:

Aug 20, 2008

Comprador:

ROYAL MAIL GROUP LIMITED

Idioma Original:

Inglês

Endereço:

ROYAL MAIL GROUP LIMITED
LONDON , UNITED KINGDOM
Reino Unido

Site:

http://www.royalmailgroup.com

Tipo de Aviso: 2130
-
Anúncio de concurso
Regulamento para as aquisições: Comunidades Europeias - com participação dos países ACP
Diário Oficial da UE: 151/2008
, #
203798-2008
Características do contrato: Contrato de fornecimento
Procedimento: Concurso limitado mediante procedimento acelerado
Tipo de proposta necessário: Proposta global
Critérios de aceitação das propostas: Proposta economicamente mais vantajosa

Resumo:
ANÚNCIO DE CONCURSO
Fornecimentos
SECÇÃO I: ENTIDADE ADJUDICANTE
I.1) DESIGNAÇÃO, ENDEREÇOS E PONTOS DE CONTACTO: Royal Mail Group
Limited, 35-50 Rathbone Place, À atenção de Kate Hoffman, UK-London W1T
1HQ. Tel.: (44) 020 75 44 45 01. E-mail: kate.hoffman@turntown.co.uk. Fax:
(44) 020 75 44 40 20.
Endereços internet:
Endereço geral da entidade adjudicante: http://www.royalmailgroup.com.
Endereço do perfil de adquirente: http://royalmailgroup.com/portal/rmg/
jump1?catld=23200529&mediald=23300561.
Mais informações podem ser obtidas no seguinte endereço: Turner and
Townsend Project Management Limited, 10 Bedford Street, À atenção de Kate
Hoffman, UK-London WC2E 9HE. Tel.: (44) 020 75 44 45 01. E-mail:
kate.hoffman@turntown.co.uk. Fax: (44) 020 75 44 40 20. URL:
http://www.turnerandtownsend.com.
Caderno de encargos e documentos complementares (incluindo documentos para
diálogo concorrencial e para um Sistema de Aquisição Dinâmico) podem ser
obtidos no seguinte endereço: Turner and Townsend Project Management
Limited, 10 Bedford Street, À atenção de Kate Hoffman, UK-London WC2E 9HE.
Tel.: (44) 020 75 44 45 01. E-mail: kate.hoffman@turntown.co.uk. Fax: (44)
020 75 44 40 20. URL: http://www.turnerandtownsend.com.
As propostas ou pedidos de participação devem ser enviados para o seguinte
endereço: Turner and Townsend Project Management Limited, 10 Bedford
Street, À atenção de Kate Hoffman, UK-London WC2E 9HE. Tel.: (44) 020 75
44 45 01. E-mail: kate.hoffman@turntown.co.uk. Fax: (44) 020 75 44 40 20.
URL: http://www.turnerandtownsend.com.
II.1) DESCRIÇÃO
II.1.6) CLASSIFICAÇÃO CPV (VOCABULÁRIO COMUM PARA OS CONTRATOS PÚBLICOS):
30250000, 30240000, 30248100, 72260000, 72261000, 72262000, 72267000,
72268000, 30230000, 72000000.
Descrição: Sistemas informáticos.
Software.
Aplicações de software.
Serviços relacionados com software.
Serviços de assistência em matéria de software.
Serviços de desenvolvimento de software.
Serviços de manutenção de software.
Serviços de fornecimento de software.
Hardware.
Serviços informáticos e afins.
SECÇÃO IV: PROCESSO
IV.3) INFORMAÇÕES DE CARÁCTER ADMINISTRATIVO
IV.3.3) Condições para obtenção do caderno de encargos e dos documentos
complementares ou memória descritiva
IV.3.4) Prazos de recepção das propostas ou dos pedidos de participação:
18.8.2008 - 17:00.
IV.3.6) Língua ou línguas que podem ser utilizadas nas propostas ou nos
pedidos de participação: Inglês.

Texto original:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Royal Mail Group Limited,
35-50 Rathbone Place, Attn: Kate Hoffman, UK-London W1T 1HQ. Tel. (44) 020
75 44 45 01. E-mail: kate.hoffman@turntown.co.uk. Fax (44) 020 75 44 40
20.
Internet address(es):
General address of the contracting authority:
http://www.royalmailgroup.com.
Address of the buyer profile: http://royalmailgroup.com/portal/rmg/
jump1?catld=23200529&mediald=23300561.
Further information can be obtained at: Turner and Townsend Project
Management Limited, 10 Bedford Street, Attn: Kate Hoffman, UK-London WC2E
9HE. Tel. (44) 020 75 44 45 01. E-mail: kate.hoffman@turntown.co.uk. Fax
(44) 020 75 44 40 20. URL: http://www.turnerandtownsend.com.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Turner and Townsend Project Management Limited, 10 Bedford Street, Attn:
Kate Hoffman, UK-London WC2E 9HE. Tel. (44) 020 75 44 45 01. E-mail:
kate.hoffman@turntown.co.uk. Fax (44) 020 75 44 40 20. URL:
http://www.turnerandtownsend.com.
Tenders or requests to participate must be sent to: Turner and Townsend
Project Management Limited, 10 Bedford Street, Attn: Kate Hoffman,
UK-London WC2E 9HE. Tel. (44) 020 75 44 45 01. E-mail:
kate.hoffman@turntown.co.uk. Fax (44) 020 75 44 40 20. URL:
http://www.turnerandtownsend.com.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Postal Authority.
Other: Postal Administration.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority: IT
based Customer Management Systems.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Nationally throughout the UK.
NUTS code: UK.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in months: 48
Estimated total value of purchases for the entire duration of the
framework agreement:
Frequency and value of the contracts to be awarded: It is estimated that
the CORP element of the framework will have a value of around 990 000 GBP
in total and the business as usual requirements will have an annual value
of around 85 000 GBP.
II.1.5) Short description of the contract or purchase(s): Royal Mail
Group Limited (RMG) is seeking a supplier to develop, supply, install and
maintain IT based Customer Management Systems (CMS) to include software
and related hardware including but not limited to: customer queuing,
customer log, call forward, data collection systems and the like for Post
Office Limited (POL), RMG and any of the Royal Mail Group of companies.
POL is a separate company within RMG that runs the network of Post Office
branches across the UK. The CMS system may be required for any or all of
POL's/RMG's customer sign posting, flow management and customer facing
services to include but not limited to; welcome desk-mounted service
identifier/ticket dispenser, freestanding service identifier/ticket
dispenser, counter position letter displays, counter position
workstations, system components networking, loudspeakers, system software
(including but not limited to customer management control software,
collect, collate, data management and reporting) software upgrades, remote
access and monitoring and the like. The system must be capable of
integrating with RMG/POL's existing systems. Audible and visible
components must be capable of providing bilingual instructions for Welsh
customers. Through this procurement RMG intends to appoint a supplier to a
single supplier framework to develop, supply, install and maintain IT
based CMS systems as part of POL's Crown Office Refurbishment Programme
(CORP). CORP is a project to refurbish around 340 Post Offices spread
geographically throughout the UK, that form part of the Crown Office
estate. The appointed supplier may also be required to develop, supply,
install and maintain IT based CMS systems to meet RMG's and POL's other
"business as usual" requirements.
II.1.6) Common procurement vocabulary (CPV): 30250000, 30240000,
30248100, 72260000, 72261000, 72262000, 72267000, 72268000, 30230000,
72000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: As set out in II.1.5. It is anticipated
that the CORP element of the framework will have a value of around 990 000
GBP in total and the business as usual requirements will have an annual
value of around 85 000 GBP.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 48 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: RMG reserves the right to
request deposits, guarantees or other forms of security.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: As set out in the
contract documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: If you are proposing to use a
Consortium, please provide the following details: how long have the
companies worked together in the specific roles and manner indicated;
details of the other contracts where these arrangements are in place; and
the proportionate service provision mix. Please confirm whether the
consortium would be prepared to form a legal entity before entering into a
contract. The contracting authority may require that a single consortium
member takes primary liability or that each member undertakes joint and
several liability irrespective of the legal form adopted.
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
Contract performance conditions may relate in particular to social,
environmental or other corporate social responsibility considerations.
Further details of these conditions will be set out in the contract
documents.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Please
provide the following information: 1 What is your organisation’s
registered name, address and VAT number 2 What is your organisation’s
principal place of business 3 What is your organisation’s date of
registration, incorporation or establishment and registration number. 4
What is your organisation’s trading name and address (if different) 5 What
is the legal status of your organisation (e.g. individual, partnership or
public/private limited company) 6 Please provide full details of
relationship with any parent, holding, subsidiary company etc 7 Who is the
primary contact for your organisation (please provide name, position,
address, telephone number, fax number, email address) Please provide a
statement that your organisation is not in breach of the provisions of
Article 45 of Directive 2004/18/EC/Regulation 23 of the Public Contracts
Regulations 2006 and in particular that: 8 The Contractor or its directors
or any other person who has powers of representation, decision or control
of the Contractor has not been convicted of any of the following offences:
8.1 conspiracy within the meaning of section 1 of the Criminal Law Act
1977 where that conspiracy relates to participation in a criminal
organisation as defined in Article 2(1) of Council Joint Action
98/733/JHA; 8.2 corruption within the meaning of section 1 of the Public
Bodies Corrupt Practices Act 1889 or section 1 of the prevention of
Corruption Act 1906; 8.3 the offence of bribery; 8.4 fraud, where the
offence relates to fraud affecting the financial interests of the European
Communities as defined by Article 1 of the Convention relating to the
protection of the financial interests of the European Union, within the
meaning of: 8.4.1 the offence of cheating the Revenue; 8.4.2 the offence
of conspiracy to defraud; 8.4.3 fraud or theft within the meaning of the
Theft Act 1968 and the Theft Act 1978; 8.4.4 fraudulent trading within the
meaning of section 458 of the Companies Act 1985; 8.4.5 defrauding the
Customs within the meaning of the Customs and Excise Management Act 1979
and the Value Added Tax Act 1994; 8.4.6 an offence in connection with
taxation in the European Community within the meaning of section 71 of the
Criminal Justice Act 1993; 8.4.7 destroying defacing or concealing of
documents or procuring the extension of a valuable security within the
meaning of section 20 of the Theft Act 1968; 8.4.8 money laundering within
the meaning of the Money Laundering Regulations 2003; or 8.4.9 any other
offence within the meaning of Article 45(1) of the Public Sector
Directive. 9 None of the following sub-paragraphs 9.1 to 9.8 apply to the
Contractor: 9.1 being an individual is bankrupt or has had a receiving
order or administration order or bankruptcy restrictions order made
against him or has made any composition or arrangement with or for the
benefit of his creditors or has made any conveyance or assignment for the
benefit of his creditors or appears unable to pay or to have no reasonable
prospect of being able to pay, a debt within the meaning of section 268 of
the Insolvency Act 1986, or article 242 of the Insolvency (Northern
Ireland) Order 1989, or in Scotland has granted a trust deed for creditors
or become otherwise apparently insolvent, or is the subject of a petition
presented for sequestration of his estate, or is the subject of any
similar procedure under the law of any other state; 9.2 being a
partnership constituted under Scots law has granted a trust deed or become
otherwise apparently insolvent, or is the subject of petition presented
for sequestration of its estate; 9.3 being a company or any other entity
within the meaning of section 255 of the Enterprise Act 2002 has passed a
resolution or is the subject of an order by the court for the company’s
winding up otherwise than for the purpose of bona fide reconstruction or
amalgamation, or has had a receiver, manager or administrator on behalf of
a creditor appointed in respect of the company’s business or any part
thereof or is the subject of the above procedures or is the subject of
similar procedures under the law of any other state; 9.4 has been
convicted of a criminal offence relating to the conduct of his business or
profession; including any offence relating to minimum employment age
legislation, health and safety legislation, minimum wage/remuneration
legislation and environmental protection legislation. Such convictions may
result in you being declared ineligible to participate in this tender
process. 9.5 has committed an act of grave misconduct in the course of his
business or profession; including any act relating to minimum employment
age legislation, health and safety legislation, minimum wage/remuneration
legislation and environmental protection legislation 9.6 has not fulfilled
obligations relating to the payment of social security contributions under
the law of any part of the United Kingdom or of the relevant State in
which the Contractor is established; 9.7 has not fulfilled obligations
relating to the payment of taxes under the law of any part of the United
Kingdom or of the relevant State in which the Contractor is established;
9.8 is guilty of serious misrepresentation in providing any information
required of him under this regulation; or 9.9 in relation to the award of
a public services contract, is not licensed in the relevant State in which
he is established or is not a member of an organisation in that relevant
State when the law of that relevant State prohibits the provision of
services to be provided under the contract by a person who is not so
licensed or who is not such a member. 10 Where applicable, the Contractor
is registered with the appropriate trade or professional register(s) in
the EU member state where it is established (as set out in Annex IX B of
Directive 2004/18/EC) under the conditions laid down by that member state.
A conviction listed under 8 above, the application of a statement under 9
or non-registration under 10 may result in you being declared ineligible
to participate in this tender process.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: 1) Please provide copies
of your audited/statements of accounts for the last 3 financial years (if
you are not obliged to publish accounts under the law of the jurisdiction
in which you are established, please provide copies of such accounting
information as you are able to for the last 3 years, including as a
minimum turnover, profit/loss before taxation, net assets, net cash.
Please provide copies of any interim accounts which relate to any period
after the end of the last financial year. 2) If you are a member of a
group of companies, please provide copies of the audited/statements of
consolidated accounts of the ultimate holding company of the group for the
last 3 financial years (if the holding company is not obliged to publish
accounts under the law of the jurisdiction in which it is established,
please provide copies of such accounting information as you are able to
for the last 3 years, including as a minimum turnover, profit/loss before
taxation, net assets, net cash). 3) Please provide your turnover in
respect of the provision of the supplies and services of the type to be
provided under the proposed contract for the previous 3 financial years.
4) Please provide the following details in relation to your bankers: Name
of bank; Branch address 5) Please state whether your ultimate holding
company would be prepared to guarantee your liabilities in connection with
this contract. 6) Please identify any existing or future financial
commitments or liabilities that could impact on your ability to meet Royal
Mail's requirement under this framework. 7) Has there been any conduct in
the last 3 years giving rise to either a settlement, fine or an award of
damages (whether for negligence or breach of contract or otherwise)
against you which exceeds £50k (or equivalent value in any other currency)
or exceeds 5 % of your turnover in the last financial year? 8) Please give
details of any outstanding or threatened claim or litigation against your
organisation where the value of the claim exceeds £50k (or equivalent
value in any other currency) or exceeds 5 % of your turnover in the last
financial year, whichever is the lesser. 9) Please give details of any
contracts where there have been claims under the contract for damages, or
where damages have been deducted or recovered, within the last 5 years and
where the value of any such claims or damages is greater than either £50k
(or equivalent value in any other currency) per incident / contract or
£50k in total. 10) Please give details of any material contracts that have
been terminated early, together with the reasons for the termination. 11)
Please provide details of insurances held for: employers liability; public
liability, professional indemnity, property damage and product liability
and in respect of each provide details of: name of insurer; policy number,
limit of indemnity (per claim and, if applicable, in the aggregate),
policy excess and expiry date.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: 1) Please provide a statement
explaining whether you have the ability to provide the supplies / services
required to meet RMG's requirements throughout the United Kingdom (and
Northern Ireland). 2) Please give details of 3 current commissions (or
commissions completed within the last 12 months) which are most relevant
to the supplies / services being procured to include the following
details: (a) Client (b) brief description of the supplies / services
provided (c) which of your office(s) services this Commission? (d)
geographical area covered/ size of installation (e) duration of the
contract (f) approximate annual turnover of the commission in GBP (f) what
are the key performance indicators, customer service indicators etc. built
into the commission and what is your performance against them? (g) a
contact at the client who will be willing to provide a reference to
include: Name, Telephone Number, Position and Email address. 3) Please
provide the following details in relation to your staffing resources
(excluding any sub-contractor staff) relevant to the supplies / services
being procured. Only full time staff details should be included. Details
should be broken down by each of your office locations and include number
of staff and relevant qualifications: (a) area serviced by office; (b)
total number of staff (c) number of administrative staff (d) number of
relevant technical and professional staff (e) managerial staff (in full
time management role) (f) manufacturing personnel (g) installation and
maintenance personnel. 4) 'Please provide a statement relating to your
organisations H&S policy and arrangements with specific information
related to; Details of your Health and Safety management system e.g. ISO
EN 18001, HSG 65? Your arrangements for assessing risks and providing safe
systems for working at clients' premises?' 5) Please provide brief details
of the information systems and information technology resources available
to the your organisation to meet the requirements of this procurement with
respect to (a) accessing the internet and retrieving data from Royal Mail
Group portals/websites (b) email/ remote email access (including
attachments) (c) Remote logon to systems (d) data base hosting (e)
utilisation of standard systems (MS Office - Excel, Word or equivalent)
(f) CAD systems (details) (g) any other systems that could be utilised to
meet RMG's requirements. 6) Please provide details of your organisation's
use of sub-contractors, to include the extent to which they are used and
the means of ensuring quality. Please indicate whether you propose to use
sub-contractors in relation to this framework and if so those aspects
which you propose to sub-contract and the identity of the sub-contractors.
7) In the last 12 months or last Financial Year please provide a staff
turnover % where the number of staff that have left employment is
expressed as a % of the total relevant staff declared (as per resource
response – Question 2 above) 8) Of those full time relevant staff declared
in your resource response at Question 2 above please provide the number of
staff with 3 or more years service with your company as a %. 9) Do you
have an Environmental policy? Please provide evidence of the environmental
management measures and standards which you are able to apply when
providing the supplies / services required under this framework. 10) Have
any of your staff or operatives ever been convicted or investigated under
any environmental pollution or other environmental related legislation or
have any pending proceedings? If yes, please provide details. 11) Please
confirm your policy for disposal of waste materials insofar as this is
relevant to the supplies / services required under this framework. 12)
Please confirm whether your company is or is in the process of becoming
accredited to international standards organisation (ISO) 9002, Investors
in People (UK only) or other recognised or equivalent quality standard.
Please state assessment level and provide a copy of the certificate.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
Yes.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Accelerated restricted.
Justification for the choice of accelerated procedure: This notice
replaces a notice issued on 3 April 2008 and has been necessary as a
result of a review of RMG's requirements. The CORP programme is on a
critical path which must be delivered by March 2010. Time has been lost as
a result of the need to reissue the notice. Unless the accelerated
procedure is now used the delivery of the CORP programme will be
jeopardised to the detriment of RMG, POL and users of POL's services.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged minimum number: 5.
Objective criteria for choosing the limited number of candidates:
Expressions of interest will first be checked for compliance; any grounds
for mandatory or discretionary exclusion applied. Those candidates
successfully passing this stage will be evaluated against the criteria of
financial standing 30 % and technical capability/experience 70 %.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
18.8.2008 - 17:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: Section II.1.9 - RMG may accept variant
bids in addition to a standard bid as set out in the tender/contract
documents provided RMG's core requirements are met and provided the
variant is submitted in accordance with the tender/contract documents.
Section II.3 – The anticipated CORP programme is for completion by 31
March 2010. Call offs under the framework relating to "business as usual"
requirements may extend beyond this period. All dates and time periods
specified in this notice are only provisional and RMG reserves the right
to change these. RMG reserves the right to not award any or part of this
framework. A suppliers appointment to the Framework is not a guarantee by
RMG to the supplier that it will be required to enter into contracts or
receive orders for CMS or that such contracts or orders will guarantee
minimum levels of quality and value. Bidding and bid costs are entirely at
the risk of bidders and will not be refunded by RMG under any
circumstances. Section IV.3.4 - Requests to participate must be made by
candidates supplying all of the information in Section III.2 to the
contact point in Section I.1 (under the heading "address to which requests
to participate must be sent") by the date and time specified in Section
IV.3.4. For consortium bids the information in Section III.1.3 must be
supplied for the consortium as a whole and the information in Section
III.2 must be supplied by each consortium member but the lead member
should aggregate its members' details and submit this as a single
application. Section IV.3.2 – The notice referred to in Section IV.1.1
(reference 2008 /S 065 - 087678 of 3.4.2008) has now been cancelled.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: See section VI.4.2.
VI.4.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: In accordance with Regulation 32 (Information about
contract award procedures and the application of standstill period prior
to contract award) and Regulation 47 (Enforcement of Obligations) of the
Public Contracts Regulations 2006.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 1.8.2008.

Atualizar: Aug 16, 2008

Tipo de Aviso: 8098
-
Informações complementares
Regulamento para as aquisições: Comunidades Europeias - com participação dos países ACP
Diário Oficial da UE: 158/2008
, #
212653-2008
Número do Documento Citado: 203798-2008
Características do contrato: Contrato de fornecimento
Procedimento: Concurso limitado mediante procedimento acelerado
Tipo de proposta necessário: Proposta global
Critérios de aceitação das propostas: Proposta economicamente mais vantajosa

Resumo:
Royal Mail Group Limited, 35-50 Rathbone Place, attn: Kate Hoffman, UK-W1T
1HQ London. Tel. (44) 020 75 44 45 01. E-mail:
kate.hoffman@turntown.co.uk. Fax (44) 020 75 44 40 20.
(Suplemento do Jornal Oficial da União Europeia, 06.08.2008, 2008/S
151-203798)
Objecto: CPV: 30250000, 30240000, 30248100, 72260000, 72261000, 72262000,
72267000, 72268000, 30230000, 72000000.
Sistemas informáticos.Em vez de: IV.1.2):
...
IV.3.4):
18.8.2008 (17:00).
Ler: IV.1.2):
...
Within these 2 high level criteria, the relative weighting of individual
question numbers from sections III.2.2 and III.2.3 will be as follows:
Section III.2.2. (Economic and Financial Capacity):
1 & 2) 11 %;
3) 4 %;
4) Details of your bankers is for information only;
5) Pass / fail (Whether your ultimate holding company would be prepared to
guarantee your liabilities in connection with this contract);
6) 3 %;
7) 3 %;
8) 3 %;
9) 3 %
10) 3 %
11) Pass / fail. Royal mail as a minimum require £ 5 m insurance cover for
each type of insurance specified.
III.2.3 (Technical Capacity):
1) 17 %;
2) 8 %;
3) 12 %;
4) 5 %;
5) 5 %;
6) 5 %;
7) 2 %;
8) 3 %;
9) 3 %;
10) 2.5 %;
11) 5 %;
12) 2.5 %.
IV.3.4):
20.8.2008 (17:00).

UK-Londres: Sistemas informáticos

Pedido de Propostas

Informação Geral

Informação para contato

Bens, obras e serviços

Texto original

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