Tenders Are Invited For Construction Structures And Materials; Auxiliate Products To Construction (Excepto Electric Appratus) - 25070 Seinäjoki City Access Control System

Construction Structures And Materials; Auxiliate Products To Construction (Excepto Electric Appratus) - 25070 Seinäjoki City Access Control System. The Acquisition Focuses On A Comprehensive Reform Of The City Of Seinäjoki Access Control System. The Procurement Is Implemented As A Total Solution That Procures The Access Control System In Its Entirety, Including All Access Control Equipment, Such As Readers, Controllers And Central Equipment, And Software And Complex Integration Of Both Personal Data And User Names In Other Customer Safety Systems And In The Subscribers Source Register. The Subscribers Active Directory Environment Has Basic Information And Rights To The Online Environment Of About 3.000 Employees (Cardholder). The Subscriber Uses Active Directory Extensively As The Basis For Accessing Information Systems And Login (Sso), As Well As Maintaining Information Fields Related To Card Holders. The Purchase Entities Included In The Overall Solution Will Be Delivered To The Customer Fully Ready For Use. The Offer Shall Include All The Necessary Use Of The Overall Solution, Such As Work, Travel, Travel Time, Kilometer Allowances, Daily Allowances, Equipment, Software, Licenses, Components, Installing Accessories And Tools, And System Use And Documentation In Accordance With The Call For Tenders. The Overall Solution For The Access Control System Must Have At Least Two (2) Years Of Warranty. Warranty Maintenance And Maintenance Must Be Included In The Offer. The Warranty Period Begins When The Delivery Is Complete, Documented, Documentation Has Been Submitted, A Reception Check Has Been Made And Approved By The Subscriber. The Tenderer Must Be Able To Provide A Complete Solution, Partial Offers Will Not Be Accepted. Purchasing Process Steps: The Procurement Is Carried Out By A Limited Procedure, The First Phase Of Which Tenderers Submit An Application For Participation In The Electronic Procurement Portal Defined By The Subscriber. In The Second Phase, The Subscriber And The Technical Expert Will Review The Applications For Participation And The Minimum Suitability And Select Applications Approved For The Third Phase. In The Third Phase, The Tenderer Shall Meet The Invitation To Tender In The Electronic Procurement Portal Defined By The Customer. In The Fourth Phase, The Subscriber And The Technical Expert Will Check And Compare The Tenders, After Which The Subscriber Makes The Procurement Decision. In The Fifth Phase, The Subscriber Will Begin Contract Negotiations With The Selected Supplier After The End Of The Appeal Period After Two Weeks Of The Procurement Decision. Stage Six Begins With Delivery. The Project Scheduling Plan To Which The Supplier Must Commit Is Submitted In The Actual Invitation To Tender.

5,50,000 - EUR

FileName	File Description
Global Tender Document	Tender Notice