Tenders Are Invited For Procurement Software Development Services – Implementation And Maintenance Of An Electronic Purchasing Platform At The National Bank Of Poland

Procurement Software Development Services – Implementation And Maintenance Of An Electronic Purchasing Platform At The National Bank Of Poland. 1. Name Of The Order: Implementation And Maintenance Of The Electronic Purchasing Platform At The National Bank Of Poland. 2. The Subject Of The Order Is*: 2.1. Performance Of The System Implementation Service By The Contractor Along With The Transfer Of Proprietary Rights To The Implementation Concept, As-Built Documentation, Instructions For System Users And Instructions For Suppliers And Dependent Rights, As Well As Transfer Of Ownership Of The Media On Which The Implementation Concept, As-Built Documentation, Instructions For System Users And Instructions For Suppliers Were Recorded; 2.2. Provision Of System Sharing Services By The Contractor And Granting A Non-Exclusive And Non-Transferable License To Use The System And System Software; 2.3. Provision Of System Modification Services By The Contractor, In Accordance With The Needs Of The Ordering Party, In A Maximum Number Of 1,000 Hours During The Term Of The Agreement (Taking Into Account The Validity Period Of The Option Right), And Granting A Non-Exclusive License To The System Modification Service Specification. 3. A Detailed Description Of The Subject Of The Order And The Terms And Conditions Of The Order Execution Are Specified In The Draft Provisions Of The Agreement Constituting Annex No. 5 To The Terms Of Reference (Hereinafter: Swz). 4. The Ordering Party Informs That It Provides Options. Detailed Information Regarding The Options Is Set Out In Section 5.1.1 Description Of Options Of This Announcement. 5. In Order To Confirm That The Offered System Meets The Requirements Specified By The Ordering Party, The Ordering Party Requests That The Said Evidence Be Submitted Along With The Offer In The Form Of A Declaration, The Template Of Which Is Attached As Annex No. 6 To The Swz: 5.1. The Declaration Must Confirm That The Offered System Has The Following Mandatory Functionalities Implemented On The Day Of Opening The Offers: 5.1.1. On The Day Of Opening The Offers, The Offered System Must Have The Following Mandatory Functionalities Implemented: A) The Supplier Registered On The Platform Must Have Access To And The Ability To Participate In Requests For Quotation (Pzp** And Those Excluded From The Pzp) Published By Ordering Parties Using The Contractors Platform, Without The Need To Register Subsequent Accounts With Individual Ordering Parties Publishing Requests For Quotation On This Platform. B) Enable The Initiation And Conduct Of Public Procurement Proceedings, In Accordance With The Public Procurement Law, In The Modes Indicated In The Description Of The Subject Of The Contract, Taking Into Account In Particular: Publication Of The Announcement And Specifications, Submission And Withdrawal Of The Offer, Communication Between The Ordering Party And The Supplier, Selection Of The Most Advantageous Offer. C) Enable The Initiation And Conduct Of A Contract Award Procedure Exempt From The Public Procurement Law, Taking Into Account In Particular: Publication Of The Procedure And Procurement Documents, Submission Of An Offer, Communication Between The Ordering Party And The Supplier, Selection Of The Most Advantageous Offer. 5.1.2. The Ordering Party Will Consider That The Services Offered Meet The Requirements Specified By The Ordering Party When, During The Presentation Referred To In

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