Servers (№4768120)

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Publication date

Description

1. Section I
   1. Name and addresses
      Malta Information Technology Agency MITA
      Gattard House, National Road
      Blata Bajda
      HMR 9010
      Malta
      Telephone: +356 21234710
      E-mail: [email protected]
      Fax: +356 21234701
      
   2. Type of the contracting authority:
      Other type: Malta Information Technology Agency
      
   3. Main activity:
      Other activity: Information Technology
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Framework for the Provision of Servers, Maintenance and Support Services — T052/17

         
         
      2. Main CPV code:
         48820000, 50312000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Through this framework, MITA aims to contract for the provision of specific server types, within a maximum overall spend, over a 12-month period, inclusive of Maintenance and Support services covering 5-years from server procurement. The project is co-financed by the European Union/Government of Malta, in accordance with the rules of the European Regional Development Fund, Co-financing rate: 80 % European Union; 20 % National Funds in accordance with the rules of the Operational Programme I — European Structural and Investment Funds 2014-2020 programme.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 168 340.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         50312000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Through this framework, MITA aims to contract for the provision of specific server types, within a maximum overall spend, over a 12-month period, inclusive of Maintenance and Support services covering 5-years from server procurement. The project is co-financed by the European Union/Government of Malta, in accordance with the rules of the European Regional Development Fund, Co-financing rate: 80 % European Union; 20 % National Funds in accordance with the rules of the Operational Programme I — European Structural and Investment Funds 2014-2020 programme.

         
         
      5. Award criteria:
         
      6. Information about options:
         Options: yesDescription of options:

         As per tender document.

         
         
      7. Information about European Union funds:
         
      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:
         The procurement involves the establishment of a framework agreement
      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:
         
      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: 1
      Title:

      Contract

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-20
         
      2. Information about tenders:
         Number of tenders received: 6
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Intercomp Marketing Limited
         H. S. Restall Building Triq Aldo Moro
         Marsa [Il-Marsa]
         -MRS 9065
         Malta
         Telephone: +356 22916230/1 / 21227710
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 168 340.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Payment Options: No payment for documentation.

      
      
   2. Procedures for review
      1. Review body
         Public Contracts Review Board
         Notre Dame Ditch
         Floriana
         FRN 1601
         Malta
         Telephone: +356 21239095
         
      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
      2017-12-15