Software package and information systems (№24575348)

參考來源

出版日期

描述

1. Section I
   1. Name and addresses
      Government of Ethiopia
      Addis Ababa
      Ethiopia
      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:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Supply and delivery of IT Infrastructure for Ethiopian Health Insurance Agency (EHIA) Reference number: INTPA/ADD/2021/EA-OP/0011

         Reference number: INTPA/ADD/2021/EA-OP/0011
         
      2. Main CPV code:
         48000000, 48000000, 48000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The main purpose of this contract is for the supply and delivery of information technology equipment and devices for the deployment of Server infrastructures at Ethiopian health insurance agency and use of Community Based Health Insurance information system (enrollment- Phones, Claim submission – Tablets, Desktop computers etc…) at woreda (district) level.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         

         Supply and delivery of Server infrastructures

      2. Additional CPV code(s):
         48000000
         
      3. Place of performance:
         Main site or place of performance:

         Ethiopia

      4. Description of the procurement:
         

         L OT 1 - Supply and delivery of Server infrastructures for Ethiopian Health Insurance Agency (EHIA)

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         
      8. Additional information:
         
      9. Title:
         

         LOT 2 - Supply and delivery of Device and Equipment for Woredas

      10. Additional CPV code(s):
          48000000
          
      11. Place of performance:
          Main site or place of performance:

          Ethiopia

      12. Description of the procurement:
          

          LOT 2 - Supply and delivery of Device and Equipment for Woredas

      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          
      16. Additional information:
          

          See Internet address provided in Section I.3.

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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2021/S 034-083752
         
      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: FED/2021/426-077
      Lot No: 1 and 2
      Title:

      Supply and delivery of IT Infrastructure for Ethiopian Health Insurance Agency (EHIA)

   2. Award of contract
      1. Date of conclusion of the contract: 2021-08-26
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from tenderers from other EU Member States: 2
         Number of tenders received from tenderers from non-EU Member States: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         EXCELOR Holding Group
         1415 Sofia,
         6, OkolovrastenPat Str. 3rd Floor,Business Center “Pearl Park”
         Bulgaria
         Telephone: +359 29055060
         E-mail: [email protected]
         Fax: +359 29055070
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 3 000 000.00 EUR
         Total value of the contract/lot: 2 878 415.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      See Internet address provided in Section I.3.

   2. Procedures for review
      1. Review body
         General Court of the European Union
         Rue du Fort Niedergrünewald
         Luxembourg
         2925
         Luxembourg
         Telephone: +352 4303-1
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         See Internet address provided in Section I.3.

         
         
   3. Date of dispatch of this notice
      2021-09-02