Software package and information systems (№12058177)

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Publication date

Description

1. Section I
   1. Name and addresses
      Lietuvos Respublikos finansų ministerija
      Lukiškių g. 2
      Vilnius
      LT-01512
      Lithuania
      Telephone: +370 52053566
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Valstybės skolos ir piniginių išteklių valdymo posistemio (VSPIVS) licencijų naujinimas

         Reference number: 406480
         
      2. Main CPV code:
         48000000, 48000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Valstybės skolos ir piniginių išteklių valdymo posistemio (VSPIVS) licencijų naujinimas.

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

         Lietuvos Respublikos finansų ministerija.

      4. Description of the procurement:
         

         Valstybės skolos ir piniginių išteklių valdymo posistemio (VSPIVS) licencijų naujinimas.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 209-476862
         
      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: 14P-83
      Title:

      Valstybės skolos ir piniginių išteklių valdymo posistemio (VSPIVS) licencijų naujinimas

   2. Award of contract
      1. Date of conclusion of the contract: 2018-12-21
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received from SMEs: 0
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         UAB „InnoForce“
         302676496
         Žygio g. 99
         Vilnius
         LT-08236
         Lithuania
         Telephone: +370 52734888
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 231 404.96 EUR
         
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Vilniaus apygardos teismas
         Vilnius
         Lithuania
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2018-12-27