Obnavljanje licence PLEXOS

Opis usluge engl.pdf DESCRIPTION OF SERVICE PLEXOS License Renewal NOTE: By submitting its bid, the Bidder accepts the specified technical specifications and, in the event of being awarded the contract, shall be obliged to fulfill all the stated requirements as follows. 1. Current Status The PLEXOS software suite is designed for power market analyses and has been used within EMS AD since 2022. The tool is utilized for the purpose of drafting the Development Plan, as well as for Transmission System Connection Studies, ad-hoc analyses, and the evaluation of benefits expected from various projects designated for implementation through planning documents. From the perspective of the Transmission System Development Plan, its application in conducting generation and transmission system adequacy analyses from a balancing perspective should be particularly highlighted. 2. Subject of Procurement The subject of the procurement is the extension of the duration of the existing licenses for the use of the PLEXOS software suite for a period of 36 months. The licenses shall be renewed on an annual basis, whereby payments under this procurement will be made once a year, at the beginning of the one- year period to which the license extension applies. Accordingly, it will be necessary to issue a certificate of license activation for each year individually. The set of PLEXOS licenses, for which the annual renewal is paid, is described in the attached table: 3. Description of Service The set includes: The extension of the duration of the existing licenses for a period of 36 months. As before, the licenses shall be used for conducting the required market analyses and calculations. Maintenance and support services during the term of the licenses shall include:  The right to use new versions, updates, and patches/bug fixes of the software suite made available to users by the manufacturer during the term of the contract;  Technical support regarding the use of the software suite;  Informing the Contracting Authority of new functionalities, methods, and tools available within the software suite that can contribute to the improvement of market analyses and calculations;  Organizing presentations, workshops, or online meetings, as required by the Contracting Authority, in order to present new functionalities and capabilities of the software suite. PLEXOS License Renewal Item License description Quantity 1 PLEXOS® - PLX 1 2 PLEXOS® - Analyst License 3 3 PLEXOS® - Desktop Server Core (8 Cores per license) 24 Opis usluge.pdf OPIS USLUGE Obnavljanje licence PLEXOS NAPOMENA: Ponuđač podnošenjem ponude prihvata navedene tehničke specifikacije i obavezan je da u slučaju dobijanja ugovora ispuni sve navedene zahteve kako sledi. 1. Trenutno stanje Softverski paket PLEXOS je namenjen za elektroenergetske tržišne analize i u EMS AD se koristi od 2022. godine. Alat se koristi za potrebe izrade Plana razvoja, kao i za Studije priključenja na prenosni sistem, ad-hoc analize i evaluaciju benefita koji se mogu očekivati od različitih projekata viđenih za realizaciju kroz planska akta. Sa aspekta Plana razvoja prenosnog sistema posebno treba istaći upotrebu pri izradi analiza adekvatnosti proizvodnog i prenosnog sistema iz perspektive balansiranja. 2. Predmet nabavke Predmet nabavke je produženje trajanja postojećih licenci za korišćenje softverskog paketa PLEXOS za period od 36 meseci. Licence će se obnavljati na godišnjem nivou, pri čemu će se plaćanje po ovoj nabavci odvijati jednom godišnje, na početku perioda od jedne godine na koji se produženje licence odnosi. Shodno tome, biće potrebno da se sačini potvrdu o aktivaciji licenci za svaku godinu posebno. Komplet PLEXOS licenci, za koje se godišnje plaća obnova, opisan je u priloženoj tabeli: 3. Opis usluge Komplet obuhvata: Produženje trajanja postojećih licenci za period od 36 meseci. Licence će se, kao i dosad, koristiti za izradu potrebnih tržišnih analiza i proračuna. Usluge održavanja i podrške tokom trajanja licenci obuhvataju: • pravo na korišćenje novih verzija, ažuriranja i ispravki softverskog paketa koje proizvođač stavi na raspolaganje korisnicima tokom trajanja ugovora; • tehničku podršku u vezi sa korišćenjem softverskog paketa; • informisanje naručioca o novim funkcionalnostima, metodama i alatima koji su dostupni u okviru softverskog paketa i koji mogu doprineti unapređenju tržišnih analiza i proračuna; • organizovanje prezentacija, radionica ili onlajn sastanaka, po potrebi naručioca, radi predstavljanja novih funkcionalnosti i mogućnosti softverskog paketa. Obnavljanje licence PLEXOS R.br. Naziv licence Količina 1 PLEXOS® - PLX 1 2 PLEXOS® - Analyst License 3 3 PLEXOS® - Desktop Server Core (8 Cores per license) 24 257 26 Obrazac strukture cena engl.docx Price Structure Form No. Description Unit of Measure Quantity* Unit Price, exclusive of VAT** ________ (RSD or EUR) VAT rate Total Price, exclusive of VAT** ________ (RSD or EUR)) 1 2 3 4 5 6 7 1 Set of PLEXOS licenses for Year 1 Set compliant with the technical requirements 1 2 Set of PLEXOS licenses for Year 2 Set compliant with the technical requirements 1 3 Set of PLEXOS licenses for Year 3 Set compliant with the technical requirements 1 A. TOTALS exclusive of VAT (Sum of the Column 7) B. VAT V. TOTALS inclusive of VAT (A+B) Note 1: The Price Structure Form does not need to be signed; however, it must be filled out using the template provided in the procurement documents and must be submitted alongside the electronic bid via the Public Procurement Portal. Note 2: It is mandatory to specify the currency (RSD or EUR) INSTRUCTIONS FOR COMPLETING THE PRICE STRUCTURE FORM: Bidders shall complete the Price Structure Form in accordance with the following instructions: In Column 5: Bidders shall enter the unit price in RSD or EUR, excluding VAT. In Column 6: Bidders shall enter the VAT rate. In Column 7: Bidders shall enter the total price (in RSD or EUR) excluding VAT; this value is obtained by multiplying the unit price (Column 5) by the quantity (Column 4). In the row under Item A (at the end of the form): Bidders shall enter the total price excluding VAT; this value represents the sum of Column 7. In the row under Item B (at the end of the form): Bidders shall enter the VAT amount in RSD or EUR; this value is obtained by multiplying the tax rate by the amount from row A. In the row under Item V (at the end of the form): Bidders shall enter the total price including VAT; this value is obtained by adding the amounts from rows A and B model ugovora eng.pdf MODEL CONTRACT NOTE: The Model Contra ct constitutes the basis for determining the clauses of th e contract to be concluded wi th the most favorable bi dder. The same shall be modified in a ccordance w ith th e accepted Bi d, and in th at regard, certain cl auses regulating the required condition s from the public call and the tender documentat ion will be sub sequently finalized . This Model Contract is an integral part of the tender documentatio n; the bidder does no t submit it within their bid but is obliged, when filling out the electronic bid on the Public Procurement Portal, to confirm th at they are familiar with the content and that they accept the model contract in question. CONTRACT no. 257 26 Parties to the Contract: Joint Stock Company Elektromreža Srbije Belgrade, Kneza Miloša st reet no. 11, Belgrade Duly represente d by the General Manager Jele na Matejić, MEcon, (Hereinafter referred to as : the Contracting Authority) AND Address Duly represented by (Hereinafter referred to as: the Contractor) The Contracting Parties mutually state and agree upon the following: - that the Contracting Authority, pursuant to Article 52 of the Public Procurement Law ("Official Gazette of the RS", Nos. 91/2019 and 92/2023), conducted an open public procurement procedure, reference number 257 26 – Renewal of PLEXOS Licenses; - that the Contractor submitted Bid No. dated , which is attached hereto and forms an integral part of this Contract (Appendix No. 1 to this Contract); - that the Contracting Authority, based on the Contractor's bid and the Contract Award Decision No. dated , selected the Contractor to perform the services that are the subject of this Contract; - that the contract is being concluded with a group of bidders who, in accordance with the bid, assume joint and several liability towa rds the Contra cting Authority for t he execution of the procure ment; - that the Contractor has entrusted the partial execution of the procurement to the following subcontractor(s): , from , Street No. , represented by Director (to be filled out only in the case of a bid with subcontractor(s); list all subcontractors entrusted with the partial execution of the procurement). Article 1. The subject matter of this Contract is the serv ice of renewing the PLEXOS license (hereinafter: the Service), in full compliance with the Contractor's Bid including the Price Structure Form and Technical Specifications (Appendix No. 1 to this Contract) and the General Terms and Conditions (Appendix No. 2 to this Contract), which form an integral part of this Contract. Article 2 The total contract price for the subject matter of the procurement referred to in Article 1 of this Contract shall be RSD/EUR (in words: ), in the dinar equivalent, and in accordance with the unit prices stat ed in the Price Structure Form. The price is expressed exclusive of VAT. The price includes all incidental costs necessary for the execution of the service that is the subject matter of the procurement, as well as any other costs arising from or in connection with the execution of the subject matter of the Contract, in full compliance with Appendix No. 1 to this Contract. The Contracting Authority reserves the right to change the scope of the service after the conclusion of the Contract and to amend the Contract in accordance with the applicable public procurement legislation. Article 3 The Contracting Authority undertakes to make payments in three instalments during the term of the Contract, namely at the beginning of each annual period for which the licence has been activated, either in the RSD equivalent calculated at the official middle exchange rate of the National Bank of Serbia for EUR applicable on the date the tax liability arises, or in EUR in the case of non-resident Contractors, within 45 days from the date of receipt of a valid invoice and complete payment documentation, consisting of:  an invoice for the value of the Service;  a Certificate of Licence Activation. If the Contractor is a non-resident, it shall submit, together with the invoice, a Certificate of Residence certified by the competent authority of the country in which it is resident, in accordance with the provisions of the Double Taxation Avoidance Agreement concluded with the Contractor’s country of residence. The invoice must be issued in accordance with the Law on Value Added Tax. Article 4 The Contractor undertakes to submit to the Contracting Authority, within 20 (twenty) days from the date of signing the Contract, a bank guarantee as a financial security for the performance of contractual obligations, in the amount of 10% of the total Contract value. The guarantee, ie. The performance security must be irrevocable, unconditional, and payable on first demand, without the right to raise any objection or clai m, with a validity period 30 (thirty) days longer than the Contract execution period defined herein. The Contracting Authority shall call upon the funds from the financial guarantee due to non- performance, delay, or improper performance of the contractual obligations by the Contractor. Article 5 At the beginning of each annual period, the Cont racting Authority shall issue a written request/ notification for license activation. The deadline for license activation shall be days from the date of the Contracting Authority's written request. The Contractor shall perform the activation of the licenses covered by this Contract electronically. Upon successful activation of the license, the Contracting Authority shall draw up a Certificate of License Activation. Article 6 The Contracting Authority shall have the right to permanent and unrestricted use of the licenses (except in the case of purchasing a license subscription with a limited duration) and of the results obtained through the use of the licenses, without any additional remuneration to the Contractor. Article 7 If the Contractor fails to activate the licenses within the agreed deadline, the Contracting Authority shall have the right to charge a contractual penalty (liquidated damages) for each day of delay in the amount of 0.3% of the contract value. The contractual penalty shall be calculated starting from the first day following the expiration of the agreed deadline for the performance of the agreed service. The total amount of the contractual penalty may not exceed 10% of the total Contract value. Article 8 The Contractor shall not, without the prior written consent of the Contracting Authority: - make available to any third party any data, information, or documentation obtained from the Contracting Authority for the purpose of executing the Contract; - use any data, information, or documentation obtained from the Contracting Authority for the purpose of executing the Contract for any purpose other than the performance of its contractual obligations. The Contractor undertakes to keep all data and documentation obtained from the Contracting Authority, or otherwise acquired during the course of work, confidential as a business secret even after the termination of contractual obligatio ns, in accordance with the provisions of this Contract and the regulations of the Republic of Serbia. Article 9 Force Majeure shall mean events that occur af ter the entry into force of this Contract, independently of the will of the Contracting Parties, which could not have been foreseen at the time of signing this Contract, and which, by their impact, delay or prevent the performance of all or a part of the contractual obligations. The effect of Force Majeure shall result in an extension of the agreed deadline in proportion to its duration, including a reasonable period of time required to prepare for the resumption of the performance of contractual obligations, as shall be agreed upon by the Contracting Parties. The Contracting Party affected by Force Majeure shall immediately notify the other Contracting Party in writing of the occurrence of such unforeseen circumstances and submit appropriate evidence thereof A Contracting Party that is in default of performing its contractual obligation may not invoke Force Majeure. During the duration of Force Majeure, the contractual obligations of both Parties shall be suspended, and no penalties or sanctions provided for under this Contract shall apply. If the effects of Force Majeure last longer than three months, the Contracting Party not affected by Force Majeure may terminate the Contract. Article 10 For all matters not regulated by this Contract, the provisions of the Law on Contracts and Torts shall apply. Article 11 The Contract shall enter into force on the date of its signing by the authorized representatives of the Contracting Parties and is concluded for a period of 36 months from the date of issuance of the first Certificate of License Activation. Article 12 Any potential disputes shall be resolved amicabl y by the Contracting Parties; otherwise, the parties agree to the exclusive jurisdiction of the Commercial Court in Belgrade. Article 13 This Contract is drawn up in 2 (two) identical counterparts, with 1 (one) copy for each Contracting Party. The following documents constitute the contractual documentation and shall be interpreted in the following order of precedence: - the Contract; - the Contractor's Bid and the Technical Specifications (Appendix No. 1 to this Contract); - the General Terms and Conditions (Appendix No. 2 to this Contract); - THE CONTRACTOR THE CONTRACTING AUTHORITY Joint Stock Company “Elektromreža Srbije“ Belgrade General Manager Jelena Matejić, MEcon Obrazac strukture cena.docx Obrazac strukture cene Red. br. Opis Jed.mere Količina* Jed.cena bez PDV-a** ________ (rsd ili eur) Stopa PDV-a Ukupna cena bez PDV-a _______ (rsd ili eur) 1 2 3 4 5 6 7 1 Komplet PLEXOS licenci za 1. godinu Komplet u skladu sa tehničkim zahtevima 1 2 Komplet PLEXOS licenci za 2. godinu Komplet u skladu sa tehničkim zahtevima 1 3 Komplet PLEXOS licenci za 3. godinu Komplet u skladu sa tehničkim zahtevima 1 A. UKUPNO bez PDV-a (zbir kolone 7) B. PDV V. UKUPNO sa PDV-om (A+B) Napomena 1: Obrazac strukture cena nije potrebno potpisivati, već je isti potrebno popuniti na obrascu iz dokumentacije o nabavci i obavezno dostaviti uz elektronsku ponudu koja se podnosi putem Portala javnih nabavki. Napomena 2: Obavezno popuniti valutu (rsd ili euro) UPUTSTVO ZA POPUNJAVANJE OBRASCA STRUKTURE CENA: Obrazac strukture cene Ponuđači popunjavaju prema sledećem uputstvu: U koloni 5. Ponuđači upisuju jediničnu cenu rsd ili eur bez PDV-a. U koloni 6. Ponuđači upisuju stopu PDV-a U koloni 7. Ponuđači upisuju ukupnu cenu (rsd ili eur) bez PDV-a, ova vrednost se dobija množenjem jedinične cene (kolona 5.) i količine (kolona 4.). U redu pod tačkom A. (na kraju obrasca) Ponuđači upisuju ukupnu cenu bez PDV-a, ova vrednost predstavlja zbir kolone 7. U redu pod tačkom B. (na kraju obrasca) Ponuđači upisuju iznos PDV-a rsd ili eur, ova vrednost se dobija množenjem poreske stope sa iznosom iz reda A. U redu pod tačkom V. (na kraju obrasca) Ponuđači upisuju ukupnu cenu sa PDV-om, ova vrednost se dobija sabiranjem iznosa iz redova A. i B. 257 26 Kriterijum za dodelu ugovora.docx Contracting authority: EMS AD Beograd 103921661 Title of Procedure: PLEXOS License Renewal Reference number: 257 26 CRITERIA FOR AWARDING CONTRACT AND OTHER PROCUREMENT REQUIREMENTS The part of Tender documents generated via the Portal in case when the contracting authority marked option of automated bid ranking on the Public Procurement Portal Name of Subject / Lot: Plexos License Renewal The Contracting authority has specified criteria for awarding contract on the basis of: Price Selected method of ranking responsive bids Automated ranking Other requirements of procurement (i.e. the ones not specified above as criteria) Name: Time limit for activation of licenses Unit of measure: Day Descriptions and clarifications and evidences required for verification: The time limit counting from the Contracting authority’s written invitation. Limitations: X Minimum value that can be offered by bidder is limited Maximum allowed value: 1,00 X Maximum value that can be offered by bidder is limited Maximum allowed value: 5,00 Note: In this part can be found other procurement requirements not specified above as contract award criteria, and the bidder must respond to them when filling out the e-bid form. These requirements can relate to procurement requirements which are regarded by the contracting authority as relevant for entering into contract and which can be numerically presented- Back up Criteria If there are two or more bids with the same lowest offered price, the most advantageous bid will be the one from a bidder who offered shorter time limit for activation of licenses. Application of Draw If it would not be possible to make the decision on awarding the contract after ranking bids on the basis of contract award criteria and the application of back-up criteria (if defined) the Contracting Authority should award the contract to the bidder selected by a draw. The Contracting Authority shall notify of the date/ time of the draw all the Bidders who have submitted their bids. The draw will be arranged only for the bids being selected as the most advantageous ones after ranking them by means of using contract award criteria and the application of back-up criteria (if defined). The Contracting Authority will conduct the draw in public, witnessed by the Bidders, by writing the names of the Bidders on separate papers being the same size and colour, and inserted them into a transparent box from which he will first pick only one paper. The bidder whose name is on the picked-out paper will be awarded with the contract. After picking out the first paper, the Contracting Authority will pick out the remaining papers one by one, and rank the remaining bidders according to the order of picking them out from the box. The Contracting Authority will send the minutes of the draw to the Bidders who did not attend the draw procedure. model ugovora srp.pdf MODEL UGOVORA NAPOMENA: Model ugovora predstavlja osnov za određivanje klauzula ugovora koji će biti zaključen sa najpovoljnijim ponuđačem. Isti će biti modifikovan u skladu sa prihvaćenom Ponudom i u tom smislu će biti naknadno dorađene određene klauzule kojima će se regulisati traženi uslovi iz javnog poziva i konkursne dokumentacije. Ovaj model ugovora je sastavni deo konkursne dokumentacije, ponuđač ga ne dostavlja u svojoj ponudi, ali je dužan da prilikom popunjavanja elektronske ponude na Portalu javnih nabavki potvrdi da je upoznat sa sadržinom i da prihvata predmetni model ugovora. UGOVOR br. 257 26 Ugovorne strane: Akcionarsko društvo „Elektromreža Srbije“ Beograd ulica Kneza Miloša br. 11, Beograd koje zastupa generalni direktor Jelena Matejić, dipl. ekonomista (u daljem tekstu: Naručilac) i ________________________________ ulica ___________________________ koje zastupa _______________________ (u daljem tekstu: Izvršilac) Ugovorne strane saglasno konstatuju: - da je Naručilac, na osnovu člana 52. Zakona o javnim nabavkama („Sl. Glasnik RS“, br. 91/2019 i 92/2023), sproveo otvoreni postupak javne nabavke broj 257 26 – Obnavljanje licence PLEXOS; - da je Izvršilac dostavio Ponudu broj _______ od _______ godine, koja se nalazi u prilogu Ugovora i sastavni je deo ovog Ugovora (Prilog broj 1 ovog Ugovora); - da je Naručilac na osnovu ponude Izvršioca i Odluke o dodeli ugovora broj ________ od _______ godine izabrao Izvršioca za izvršenje usluge koja je predmet ovog Ugovora; - da se ugovor zaključuje sa grupom ponuđača koji se u skladu sa ponudom prema Naručiocu solidarno obavezuju na izvršenje nabavke; - da je Izvršilac delimično izvršenje nabavke poverio podizvođaču/ima: ______________________________, iz ________________, ulica ___________________ br. ______, koga zastupa direktor _____________________ (popunjava se samo u slučaju ponude sa podizvođačem/ima; navesti sve podizvođači kojima je povereno delimično izvršenje nabavke). Član 1. Predmet ovog Ugovora je usluga obnavljanja licence PLEXOS (u daljem tekstu: usluga), u svemu u skladu sa Ponudom Izvršioca sa Obrascem strukture cena i Tehničkim specifikacijama (Prilog broj 1 ovog Ugovora) i Opštim uslovima poslovanja (Prilog broj 2 ovog Ugovora) , koji čine sastavni deo ovog Ugovora. Član 2. Ukupna ugovorena cena za predmet nabavke iz člana 1. ovog Ugovora iznosi ______ dinara / EUR (slovima: ______), a prema jediničnim cenama iskazanim u Obrascu strukture cena. Cena je iskazana bez PDV-a. U cenu su uračunati svi zavisni troškovi neophodni za izvršenje usluge koja je predmet nabavke, kao i bilo koji drugi troškovi iz ili u vezi sa izvršenjem predmeta Ugovora, u svemu u skladu sa Prilogom broj 1 ovog Ugovora. Naručilac zadržava pravo da nakon zaključenja Ugovora promeni obim usluge i izvrši izmenu Ugovora u skladu sa važećom zakonskom regulativom iz oblasti javnih nabavki. Član 3. Naručilac se obavezuje da plaćanje vrši iz tri puta tokom trajanja ugovora, odnosno na početku važenja svakog godišnjeg perioda za koji je aktivirana licenca, u dinarskoj protivvrednosti po srednjem kursu Narodne banke Srbije za EUR, koji je važeći na dan nastanka poreske obaveze ili u EUR (za nerezidenta), u roku od 45 dana od dana prijema ispravnog računa i kompletne dokumentacije za plaćanje, i to: - Računa na vrednost usluge; - Potvrde o izvršenoj aktivaciji licence. Ukoliko je Izvršilac nerezident uz fakturu dostavlja i Potvrdu o rezidentnosti overenu od nadležnog organa države čiji je Izvršilac rezident, u skladu sa Ugovorom o izbegavanju dvostrugog oporezivanja sa zemljom Izvršioca. Član 4. Izvršilac se obavezuje da Naručiocu u roku od 20 (dvadeset) dana od dana potpisivanja Ugovora dostavi bankarsku garanciju, kao sredstvo finansijskog obezbeđenja za ispunjenje ugovornih obaveza, u iznosu 10% vrednosti Ugovora. Garancija mora biti neopoziva, bezuslovna i naplativa na prvi poziv, bez prava na prigovor i primedbe, sa rokom važnosti 30 (trideset) dana duže od Ugovorom definisanog perioda realizacije Ugovora. Naručilac će sredstva iz finansijske garancije naplatiti zbog neizvršenja, zakašnjenja ili neurednog izvršenja ugovornih obaveza Izvršioca. Član 5. Naručilac će na početku svakog godišnjeg perioda uputiti pisani poziv za aktivaciju licence. Rok za aktivaciju licenci je ____________ dana od dana pisanog poziva Naručioca. Izvršilac će aktivaciju licenci obuhvaćene ovim ugovorom izvršiti elektronskim putem. Po izvršenoj aktivaciji licence, Naručilac će sačiniti Potvrdu o izvršenoj aktivaciji licence. Član 6. Naručilac ima pravo trajnog i neograničenog korišćenja licenci (osim u slučaju kada se nabavlja pretplata na licence u ograničenom vremenskom trajanju) i rezultata dobijenih korišćenjem licenci, bez ikakve posebne naknade Izvršiocu. Član 7. Ukoliko Izvršilac ne izvrši aktivaciju licenci u ugovorenom roku, Naručiocu ima pravo da naplati ugovornu kaznu za svaki dan zakašnjenja u visini od 0,3% ugovorene vrednosti. Ugovorna kazna se obračunava od prvog dana posle isteka ugovorenog roka za izvršenje ugovorene usluge. Ukupan iznos ugovorne kazne ne može preći 10% vrednosti Ugovora. Član 8. Izvršilac nema pravo da bez prethodno pribavljene pisane saglasnosti Naručioca: - učini dostupnim trećim licima bilo koji podatak, informaciju ili dokumentaciju dobijenu od Naručioca radi realizacije Ugovora; - podatke, informacije ili dokumentaciju dobijenu od Naručioca, radi realizacije Ugovora, koriste u bilo koje druge svrhe, osim u svrhu izvršenja ugovornih obaveza. Izvršilac se obavezuje da podatke/dokumentaciju koje je dobio od Naručioca ili je do njih došao tokom rada, čuva kao poslovnu tajnu i nakon prestanka ugovornih obaveza, u skladu sa odredbama ovog Ugovora i propisima Republike Srbije. Član 9. Višom silom smatraju se događaji koji uslede nakon stupanja ovog ugovora na snagu, nezavisno od volje ugovornih strana, a koji nisu mogli da budu predviđeni u vreme potpisivanja ovog Ugovora i koji svojim uticajem odlažu ili sprečavaju izvršenje svih ili jednog dela ugovornih obaveza. Dejstvo više sile odražava se na produženje ugovorenog roka srazmerno trajanju njenog dejstva, uključujući razumno vreme potrebno za pripremu za nastavak izvršenja ugovornih obaveza, a o čemu će se ugovorne strane sporazumeti. Ugovorna strana pogođena višom silom odmah će u pisanoj formi obavesti drugu ugovornu stranu o nastanku nepredviđenih okolnosti i dostaviti odgovarajuće dokaze. Na višu silu ne može se pozivati ugovorna strana koja je zapala u docnju sa ispunjenjem svoje ugovorne obaveze. Za vreme trajanja više sile ugovorne obaveze obeju strana miruju i neće se primenjivati nikakve sankcije predviđene ovim ugovorom. Ukoliko dejstvo više sile traje duže od tri meseca, ugovorna strana koja nije pogođena višom silom može raskinuti Ugovor. Član 10. Za sva pitanja koja nisu uređena ovim Ugovorom primeniće se odredbe Zakona o obligacionim odnosima. Član 11. Ugovor stupa na snagu danom potpisivanja od strane ovlašćenih predstavnika ugovornih strana i zaključuje se na period od 36 meseci od dana izdavanja prve Potvrde o izvršenoj aktivaciji licenci. Član 12. Eventualne sporove ugovorne strane će rešavati sporazumno, u suprotnom ugovara se nadležnost Privrednog suda u Beogradu. Član 13. Ovaj Ugovor je sačinjen u 2 (dva) istovetna primerka, od kojih po 1 (jedan) za svaku ugovornu stranu. Sledeća dokumenta čine ugovornu dokumentaciju i tumačiće se prema sledećem redosledu: - Ugovor, - Ponuda Izvršioca i Tehnička specifikacija (Prilog broj 1 ovog Ugovora), - Opšti uslovi poslovanja (Prilog broj 2 ovog Ugovora), - _____________________________________ IZVRŠILAC NARUČILAC Akcionarsko društvo „Elektromreža Srbije“ Beograd ____________________________ ____________________________ Generalni direktor Jelena Matejić, dipl. ekonomista Kriterijumi za dodelu ugovora.pdf KRITERIJUMI ZA DODELU UGOVORA I OSTALI ZAHTEVI NABAVKE 1 Naručilac: EMS AD Beograd 103921661 Naziv postupka: Obnavljanje licence PLEXOS Referentni broj: 257 26 KRITERIJUMI ZA DODELU UGOVORA I OSTALI ZAHTEVI NABAVKE Deo konkursne dokumentacije koji je generisan putem Portala u slučaju kada je naručilac označio opciju automatskog rangiranja ponuda na Portalu javnih nabavki Naziv predmeta / partije: Obnavljanje licence PLEXOS Naručilac je definisao kriterijume za dodelu ugovora na osnovu: Cene Izabran način rangiranja prihvatljivih ponuda: Automatsko rangiranje Ostali zahtevi nabavke (koji nisu navedeni iznad kao kriterijumi) Naziv: Rok za aktivaciju licenci Jedinica mere: dan Ograničenja: Ograničena je minimalna vrednost koju ponuđač može da ponudi Minimalna dozvoljena vrednost: 1,00 Ograničena je maksimalna vrednost koju ponuđač može da ponudi Maksimalna dozvoljena vrednost: 5,00 Opis i pojašnjenje kriterijuma i dokazi potrebni za proveru: Rok se računa od dana pisanog poziva Naručioca. Napomena: U ovom delu navedeni su ostali zahtevi nabavke koji nisu prethodno navedeni kao kriterijumi za dodelu ugovora, a ponuđač mora na njih da odgovori prilikom popunjavanja elektronskog obrasca ponude. Ti zahtevi mogu da se odnose na zahteve nabavke, koje naručilac smatra relevantnim za zaključenje ugovora i koji se mogu numerički iskazati- Rezervni kriterijumi Ukoliko dve ili više ponuda imaju istu najnižu ponuđenu cenu, kao najpovoljnija ponuda biće izabrana ponuda onog ponuđača koji je ponudio kraći rok aktivacije licenci. Primena žreba Ukoliko nakon rangiranja na osnovu kriterijuma za dodelu i rezervnih kriterijuma (ako su definisani) nije moguće doneti odluku o dodeli ugovora, naručilac će ugovor dodeliti ponuđaču koji bude izvučen putem žreba. Naručilac će obavestiti sve ponuđače koji su podneli ponude o datumu kada će se održati izvlačenje putem žreba. Žrebom će biti obuhvaćene samo one ponude koje su najpovoljnije nakon rangiranja na osnovu kriterijuma za dodelu i rezervnih kriterijuma (ako su definisani). Izvlačenje putem žreba naručilac će izvršiti javno, u prisustvu ponuđača, i to tako što će nazive ponuđača ispisati na odvojenim papirima, koji su iste veličine i boje, te će sve te papire staviti u providnu kutiju odakle će prvo izvući samo jedan papir. Ponuđaču čiji naziv bude na izvučenom papiru će biti dodeljen ugovor. Nakon izvlačenja prvog papira naručilac izvlači preostale papire jedan po jedan te shodno redosledu kojim su izvučeni rangira preostale ponuđače. Ponuđačima koji ne prisustvuju ovom postupku, naručilac će dostaviti zapisnik izvlačenja putem žreba.