Czech Republic-Prague: Financial transaction processing and clearing-house services

Agency: TED
State:
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD00003589012527756
Posted Date: Oct 2, 2017
Due Date: Nov 7, 2017
Solicitation No: 385306-2017
Source: Members Only
30/09/2017 S188 - - Services - Contract notice - Open procedure

Czech Republic-Prague: Financial transaction processing and clearing-house services

2017/S 188-385306

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
V?eobecna zdravotni poji??ovna ?eske republiky
41197518
Orlicka 4/2020
Praha
130 00
Czech Republic
Contact person: Ing. Dagmar Smolova
E-mail: dagmar.smolova@vzp.cz
NUTS code: CZ01

Internet address(es):

Main address: http://www.vzp.cz

Address of the buyer profile: https://www.tenderarena.cz/profily/vzp

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.tenderarena.cz/profily/vzp
Additional 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 authority
Body governed by public law
I.5) Main activity
Other activity: zdravotni poji?t?ni

Section II: Object

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

Akceptace platebnich karet v obchodni siti VZP ?R.

Reference number: 1700385
II.1.2) Main CPV code
66172000
II.1.3) Type of contract
Services
II.1.4) Short description:

P?edm?tem pln?ni ve?ejne zakazky je poskytnuti slu?by akceptace platebnich karet v obchodni siti VZP ?R s dodavkou platebnich terminal? s p?islu?enstvim do pronajmu v?etn? servisu. P?edm?tem teto ve?ejne zakazky je dale poskytnuti elektronickych podklad? pro zu?tovani transakci a technicke zabezpe?eni p?edm?tne slu?by v rozsahu a v souladu se zadavacimi podminkami.

P?edm?tem pln?ni teto ve?ejne zakazky je zejmena nasazeni platebnich terminal? v obchodni siti VZP ?R p?i postupnem nasazeni platebnich terminal? po etapach dle zadani zadavatele.

II.1.5) Estimated total value
Value excluding VAT: 13 915 800.00 CZK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
66172000
31224500
II.2.3) Place of performance
NUTS code: CZ
Main site or place of performance:

?eska republika.

II.2.4) Description of the procurement:

Jedna se o ve?ejnou zakazku na slu?by akceptace platebnich karet pro obchodni mista, kde jsou platebni karty akceptovany, a dale roz?i?eni slu?by s cilem celoplo?neho nasazeni v obchodni siti VZP ?R. Maximalni po?adovany po?et platebnich terminal? pro VZP ?R bude ?init 200 kus?.

V ramci proklientskeho p?istupu je cilem ve?ejne zakazky akceptace platebnich karet na v?ech obchodnich mistech, kde je p?edpoklad pravidelneho vyu?ivani teto slu?by. Z uvedeneho d?vodu se limitni po?et platebnich terminal? odviji od po?tu obchodnich mist VZP ?R, kde je p?edpoklad jejich vyu?ivani. Nasazeni bude po etapach, od obchodnich mist s nejv?t?im obratem hotovosti p?es pokladny, po men?i obchodni mista.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 13 915 800.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/12/2017
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.2.12) Information about electronic catalogues
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:

Dodavatel prokazuje dle 77 odst. 1 ZZVZ spln?ni profesni zp?sobilosti ve vztahu k ?eske republice p?edlo?enim vypisu z obchodniho rejst?iku nebo jine obdobne evidence, pokud jiny pravni p?edpis zapis do takove evidence vy?aduje.

Dle 86 odst. 5 ZZVZ doklady prokazujici profesni zp?sobilost podle 77 odst. 1 ZZVZ musi prokazovat spln?ni po?adovaneho kriteria zp?sobilosti nejpozd?ji v dob? 3 m?sic? p?ede dnem zahajeni zadavaciho ?izeni.

III.1.2) Economic and financial standing
List and brief description of selection criteria:

Neni po?adovana.

III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
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.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
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:
Czech, Slovak
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 07/11/2017
Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
U?ad pro ochranu hospoda?ske sout??e
t?. Kpt. Jaro?e 7
Brno
604 55
Czech Republic
Telephone: +420 542167111
E-mail: posta@compet.cz
Fax: +420 542167112

Internet address: http://www.compet.cz

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Podminkou pro podani navrhu k UOHS je podani namitek k Zadavateli, ktere je nutne doru?it do 15 dn? ode dne, kdy se st??ovatel dozv?d?l o domn?lem poru?eni zakona Zadavatelem, nejpozd?ji v?ak do uzav?eni smlouvy nebo do chvile, kdy se sout?? o navrh pova?uje po vyb?ru navrhu za ukon?enou.

Namitky proti ukon?m oznamovanym v dokumentech, ktere je Zadavatel povinen podle zakona uve?ejnit ?i odeslat st??ovateli, musi byt doru?eny Zadavateli do 15 dn? od jejich uve?ejn?ni ?i doru?eni st??ovateli.

Pokud je v zadavacim ?izeni stanovena lh?ta pro podani ?adosti o u?ast, musi byt namitky proti podminkam vztahujicim se ke kvalifikaci dodavatele doru?eny Zadavateli nejpozd?ji do skon?eni teto lh?ty.

Pokud je v zadavacim ?izeni stanovena lh?ta pro podani nabidek, musi byt namitky proti zadavaci dokumentaci doru?eny Zadavateli nejpozd?ji do skon?eni teto lh?ty, v p?ipad? jednaciho ?izeni s uve?ejn?nim musi byt namitky proti zadavaci dokumentaci doru?eny Zadavateli nejpozd?ji do skon?eni lh?ty pro podani p?edb??nych nabidek.

Namitky proti dobrovolnemu oznameni o zam?ru uzav?it smlouvu podle 212 odst. 2 zakona musi byt doru?eny Zadavateli do 30 dn? od uve?ejn?ni tohoto oznameni.

Zadavatel je povinen namitky vy?idit do 15 dn?. Navrh je nutne doru?it UOHS i Zadavateli do 10 dn? ode dne, v n?m? st??ovatel obdr?el rozhodnuti, kterym Zadavatel namitky odmitnul nebo do 25 dn? od odeslani namitek, pokud Zadavatel o namitkach nerozhodl.

Po uzav?eni smlouvy na ve?ejnou zakazku ?i ramcove dohody lze podat pouze navrh na ulo?eni zakazu pln?ni smlouvy, a to i bez p?edchoziho podani namitek. Navrh na ulo?eni zakazu pln?ni smlouvy doru?i navrhovatel UOHS a ve stejnopisu Zadavateli do 1 m?sice ode dne, kdy Zadavatel uve?ejnil oznameni o uzav?eni smlouvy zp?sobem podle 212 odst. 2 zakona s uvedenim d?vodu pro zadani ve?ejne zakazky bez uve?ejn?ni oznameni o zahajeni zadavaciho ?izeni, p?edb??neho oznameni nebo vyzvy k podani nabidek ve zjednodu?enem podlimitnim ?izeni, nejpozd?ji v?ak do 6 m?sic? od uzav?eni teto smlouvy. Navrh na ulo?eni zakazu pln?ni smlouvy podle 254 odstavce 1 pism. d) zakona doru?i navrhovatel UOHS a ve stejnopisu Zadavateli do 1 m?sice ode dne, kdy Zadavatel uve?ejnil oznameni o uzav?eni smlouvy na zaklad? ramcove dohody podle 137 zakona nebo oznameni o uzav?eni smlouvy v dynamickem nakupnim systemu podle 142 zakona, nejpozd?ji v?ak do 6 m?sic? od uzav?eni teto smlouvy.

Ve lh?t? pro doru?eni navrhu je navrhovatel povinen slo?it na u?et UOHS kauci ve vy?i 1 % z nabidkove ceny navrhovatele za celou dobu pln?ni ve?ejne zakazky nebo za dobu prvnich 4 let pln?ni v p?ipad? smluv na dobu neur?itou, nejmen? v?ak ve vy?i 50 000 CZK, nejvy?e ve vy?i 10 000 000 CZK. V p?ipad?, ?e navrhovatel nem??e stanovit celkovou nabidkovou cenu, je povinen slo?it kauci ve vy?i 100 000 CZK. V p?ipad? navrhu na ulo?eni zakazu pln?ni smlouvy je navrhovatel povinen slo?it kauci ve vy?i 200 000 CZK. Jde-li o ?izeni o p?ezkoumani postupu pro zadavani koncesi, je navrhovatel povinen ve lh?t? pro doru?eni navrhu slo?it na u?et UOHS kauci ve vy?i 1 % z p?edpokladane hodnoty koncese uve?ejn?ne ve V?stniku ve?ejnych zakazek nebo na profilu Zadavatele, nejmen? v?ak ve vy?i 50 000 CZK, nejvy?e ve vy?i 10 000 000 CZK. V p?ipad?, ?e Zadavatel neuve?ejni ve V?stniku ve?ejnych zakazek nebo na profilu Zadavatele p?edpokladanou hodnotu koncese, je navrhovatel povinen slo?it kauci ve vy?i 100 000 CZK. V p?ipad? navrhu na ulo?eni zakazu pln?ni koncesni smlouvy je navrhovatel povinen slo?it kauci ve vy?i 200 000 CZK.

VI.4.4) Service from which information about the review procedure may be obtained
U?ad pro ochranu hospoda?ske sout??e
t?. Kpt. Jaro?e 7
Brno
604 55
Czech Republic
Telephone: +420 542167111
E-mail: posta@compet.cz
Fax: +420 542167112

Internet address: http://www.compet.cz

VI.5) Date of dispatch of this notice:
27/09/2017
30/09/2017 S188 - - Services - Contract notice - Open procedure

Czech Republic-Prague: Financial transaction processing and clearing-house services

2017/S 188-385306

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
V?eobecna zdravotni poji??ovna ?eske republiky
41197518
Orlicka 4/2020
Praha
130 00
Czech Republic
Contact person: Ing. Dagmar Smolova
E-mail: dagmar.smolova@vzp.cz
NUTS code: CZ01

Internet address(es):

Main address: http://www.vzp.cz

Address of the buyer profile: https://www.tenderarena.cz/profily/vzp

I.5) Main activity
Other activity: zdravotni poji?t?ni

Section II: Object

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

Akceptace platebnich karet v obchodni siti VZP ?R.

Reference number: 1700385
II.1.2) Main CPV code
66172000
II.1.3) Type of contract
Services
II.1.5) Estimated total value
Value excluding VAT: 13 915 800.00 CZK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
66172000
31224500
II.2.3) Place of performance
NUTS code: CZ
II.2.6) Estimated value
Value excluding VAT: 13 915 800.00 CZK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/12/2017
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/11/2017
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:
Czech, Slovak

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Czech Republic-Prague: Financial transaction processing and clearing-house services
ND Document number 385306-2017
PD Publication date 30/09/2017
OJ OJ S 188
TW Place PRAGUE
AU Authority name V?eobecna zdravotni poji??ovna ?eske republiky (41197518)
OL Original language CS
HD Heading - - Services - Contract notice - Open procedure
CY Country CZ
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 27/09/2017
DT Deadline 07/11/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 31224500 - Terminals
66172000 - Financial transaction processing and clearing-house services
OC Original CPV code 31224500 - Terminals
66172000 - Financial transaction processing and clearing-house services
RC NUTS code CZ
IA Internet address (URL) http://www.vzp.cz
DI Directive Public procurement Directive 2014/24/EU

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