PTK BILLING PLATFORM
CONTRACT RE-NOTICE FOR
NEGOTIATED PROCEDURE
According to Section 38 of Law No. 2003/17, Law on Public Procurement
http://www.unmikonline.org/ - click on Official Gazette, Regulations 2004, No: 2004/3
Date |
10 July 2007 |
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Reserved for the PPA | |||||||
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Date of receipt: ___/___/_____ | |||||||||
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PTKMN00 |
07 |
1812191 |
1 |
1 |
4 |
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Identifier ___________________________ | ||
This notice is prepared in the LANGUAGES:
Albanian |
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Serbian |
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English |
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The English version shall control.
SECTION I CONTRACTING AUTHORITY IDENTIFICATION
Name of CA |
Post and Telecommunications of Kosova J.S.C. |
Contact person |
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e-mail |
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Address |
PTK Headquarter Building, “Dardania” Street, nn. |
Postal Code |
10100 | |
City |
Prishtina |
Region |
Prishtina, Kosova | |
Tel No. |
+ 381 (38) 543 298 |
Fax |
+ 381 (38) 543 298 | |
e-mail |
URL: |
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SECTION I.1.General Introduction
Introduction to PTK PTK provides telecommunication services in the PTK is currently operating various billing platforms for Vala and a combined platform for Telecom of Kosova and the Core Network. Introduction to Vala
Vala operates a GSM 900 network in Kosova. The commercial operation of the Vala network was started in year 2000. Current customer base is 700,000 subscribers from which approximately 98% are prepaid and 2% postpaid. The current number of Kosova inhabitants is approximately 2,000,000. Market estimates are that the total mobile subscribers will peak at around 1,400,000 by 2011. At the moment Vala to its customers is offering Voice, Data (GPRS, WAP), SMS, MMS. Charging platforms in operations are: - Alcatel IN platform, PPS 4.3.2 used for real-time charging of prepaid customers - Alcatel/Veramark CCBS, A1343NT V2.6 used for batch based rating and billing of postpaid subscribers and roamers Introduction to Telecom of Kosova
Telecom of Kosova currently offers voice and broadband services to its customers in Kosova. The current customer base is around 100,000. Telecom of Kosova will be providing triple play services (Voice, Data and IPTV) to its customer base in the near future. The market estimates for a triple play service provider is expected to reach 500,000 by the year 2011. Introduction to the Core Network
The Core Network of PTK is in the last stages of rollout of their NGN (Next Generation Network) as well as in the process of extending their backbone all across Kosova. The Core Network has the monopoly on the international gateway for all calls coming from and terminating to fixed line subscribers. The Core Network is also providing the international connectivity to Vala. It is expected that in the near future all of the Core Network services will be offered at competitive rates to competition. This will enable the Core Network to become the de-facto peering exchange for all of Kosova. |
SECTION II OBJECT OF THE CONTRACT
II.1) contract Title
PTK BILLING PLATFORM |
II.2) Description of the object of the contract
II.2.1 Classification (CPV) |
30 |
2 first digits of CPV, cf. www.simap.eu.int
II.2.2 Material terms and conditions, nature, scope and extent:
Object of contract is evaluation of: § a stand alone billing solution for Vala § a stand alone billing solution for Telecom of Kosova and Core Network § a converged billing solution for all of the operational units of PTK, i.e. Vala, Telecom of Kosova and Core Network As a first step in this process PTK has specified the requirements for the Vala billing solution as follows: Vala is looking a unified rating and convergent billing platform, fully integrated to handle all subscribers, post-paid and pre-paid in real-time basis, as well as hybrid subscribers with service packages comprising of prepaid and post paid services. The platform sought is a complete solution, comprising of hardware, software and services, divided into three main components: § Service Control Point: Acting as the point of interface to all network elements § Real-time rating engine: Acting as the single point of real-time cost decision maker for any service rendered. § Business Support Systems: Acting as the interface to various business units allowing for direct involvements of all business stake holders in the platform. Core billing components should be part of an end-to-end solution offered by the bidder and the bidder is exclusively responsible for the overall system integration. The commercial driver of the platform is to provide the business with the ability to create and roll out products, prices, services and packages with the most flexibility and the shortest turn-around time. The operational driver of the platform is to reduce the capex and opex of subscriber maintenance, in addition to extending to the business all Business Support System (BSS) components typically associated with post-paid subscribers. The platform’s ultimate objective is to allow for the creation of “hybrid” subscribers with products and services provisioned based on credit or debit basis controlled directly from the available balance or credit of every subscriber in real-time for prepaid and post-paid. |
II.2.3) Place for delivery of products, provision of services or execution/performance of works:
DDP (Delivery Duty Paid) -Incoterms2000, |
II.2.4) Any time limits for start and/or completion of the contract or duration of the contract:
The implementation of the contract should start after 15 days after signature of contract. |
SECTION III: REQUIREMENTS TO ECONOMIC OPERATORS WHO WANT TO SUBMIT A TENDER
You as economic operator submitting a request to participate, have to comply with all the following requirements. Any failure in any requirement will eliminate you as a candidate to the procurement procedure.
III.1) selection criteria
III.1.1) Eligibility requirements (according to Section 61 of Law No. 2003/17):
1. An economic operator shall not be eligible to participate in a procurement activity or in the performance of any public contract if such economic operator, or any employee, executive, manager or director thereof:
a. participated in the preparation of the concerned contract notice or tender dossier, or any part thereof, being used by the concerned contracting authority; or
b. received assistance in preparation of its tender or requests to participate from a person or undertaking who or that participated in the preparation of the concerned contract notice or tender dossier, or any part thereof.
2. An economic operator shall not be eligible to participate in a procurement activity or in the performance of any public contract if such economic operator, or any executive, manager or director thereof, has, in the past ten years:
a. been determined by a court of competent jurisdiction to have committed a criminal or civil offence involving corrupt practices, money laundering, bribery, kickbacks or activities described, or similar to those described, in Section 117.1 of Law No. 2003/17, under the laws or regulations applicable in Kosovo or any country, or under international treaties or conventions;
b. been declared ineligible, by reason of conduct such as that described above, by any bank, institution or organization providing funds for general development, public investment or reconstruction;
c. been determined by a court of competent jurisdiction to have committed a serious offence by participating in the activities of a criminal organization, defined as a structured association established over a period of time and operating in a concerted manner to achieve financial gain through activities that are criminal or otherwise illegal where they take place; or
d. been determined by a court of competent jurisdiction to have committed an act of fraud or an act equivalent to fraud;
e. been determined to have engaged in unprofessional conduct by a court of competent jurisdiction, administrative agency or organization responsible for enforcing standards of professional conduct; or
f. been determined by the Public Procurement Regulatory Commission on the basis of substantial evidence, to have engaged in serious professional misconduct or made serious misrepresentations in documents submitted in connection with a procurement proceeding or activity governed by public law in Kosovo or elsewhere.
3. An economic operator shall not be eligible to participate in a procurement activity or in the performance of any public contract if such economic operator:
a. has, in the past two years, been adjudged to be bankrupt or insolvent by a court of competent jurisdiction;
b. is being wound up or administered, or its affairs are being wound up or administered, by a court of competent jurisdiction;
c. currently has in place an agreement or arrangement with its creditors providing for extended or reduced terms of payment if such terms were agreed to by such creditors because the economic operator had previously been unable to satisfy its obligations as they came due;
d. is in any situation analogous to a, b or c above arising from a similar procedure under the laws of its place of establishment or of a place where it conducts business;
e. is currently the subject of a judicial or administrative order suspending or reducing payments by or to such economic operator and resulting in the total or partial loss of the economic operator’s right to administer and/or dispose of its property;
f. is currently the subject of legal or administrative proceedings that may result in a judicial or administrative order suspending or reducing payments by or to such economic operator if such proceedings may also result in the economic operator being adjudged bankrupt or insolvent;
g. has, in the past three years, been adjudged by a court of competent jurisdiction to have seriously breached a contract with any public entity, public authority or public undertaking in Kosovo or elsewhere;
h. is currently delinquent in the payment of any social security contributions in Kosovo or the economic operator’s country of establishment;
i. is currently delinquent in the payment of taxes in Kosovo or the economic operator’s country of establishment; or
j. has not yet complied with an order issued by the Public Procurement Regulatory Commission or a review panel.
Eligibility – documentary evidence required:
· Declaration under oath (or equivalent in the country of registration) from the Tenderer/each member of consortium that it meets the eligibility requirements of Law No. 2003/17, Section 61, please see above, Section III.1.1), if tenderer is part of consortium this shall apply to each members of consortium. See Annex 4 · A signed statement from the Tax Administration (original or certified copy thereof) of the country of establishment of each member of the consortium, that the Tenderer is not delinquent in the payment of taxes at least till the last quarter (or penultimate quarter) before submission of the tender or dated within the previous 3 months, shall be submitted with your proposal or where the tax Administration in a country does not issue such statements or can not issue one within the tender deadline period, then a statement under oath (or equivalent in the country of registration) to the effect that the Tenderer is not delinquent in the payment of taxes. If the tenderer is part of the consortium this shall apply to each member of the consortium. |
III.1.2) Professional suitability requirements:
· Registration as economic operator in professional, commercial and/or corporateRegister in the Tenderer’s country of establishment. If tenderer is part of consortium this shall apply to each members of consortium. Tenderer must be legal entity. Documentary evidence required: · One statement from the appropriate public authority signed by an authorised person of such authority in the country of establishment of the Tenderer of its registration in professional, commercial and/or corporate register or, if not possible, a notarized statement or legal verified copy concerning such registration, shall be submitted (Copy of Business Registration Certificate). If the Tenderer is registered in a country where the original of the certificate is not in English, Albanian or Serbian, then a certified copy of the original should be produced along with a translation into English, Albanian or Serbian. The translation need not be notarised or certified. Note: If an economic operator located outside Kosovo is awarded a contract that requires the performance of services and/or works within Kosovo, and such foreign economic operator is not already registered with the Kosovo Registry of Business Organizations and Trade Names, such foreign economic operator shall be required to effect such registration (either by way of a branch office or subsidiary) within a reasonable time after it is awarded the contract. |
III.1.3) Economic and financial standing requirements:
· The Lead Tenderer must demonstrate that it had at least 20,000,000.00 (twenty million) Euro Turnover during each of the last three full financial years of the Tenderer based on original statement audited by an Auditing firm licensed in the country in that auditing firm’s home jurisdiction. Documentary evidence required: · Copies of audited financial statements (including Audit Report) for the last three (3) full financial years audited by a licensed Auditing Firm and the name of the licensing authority in the auditor’s jurisdiction. If the Lead Tenderer is part of a Group then group accounts can only be submitted if additionally there is a statement from an auditor clarifying the turnover of the relevant group member which is Lead Tenderer for the relevant period or separate audited individual entity accounts. The Lead Tenderer entity must have the turnover.on its own. It is not possible to combine turnover across the group. |
III.1.4) Technical and/or professional capability requirements:
· The Lead Member of the Tenderer or companies in the same legal group as the Lead Tenderer have provided at least 3 billing platforms to telecom operators . Such billing platforms may be for fixed line or mobile. The projects must have passed the majority of the acceptance tests or 70% of the payments must have been made before the Tender submission date. At least one of the billing platforms must have been completed within the last 3 years and at least one of the billing platforms must have 500,000 subscribers. The references should be for a billing system which is real-time and not a “batch” billing system but which shows and enables immediate billing of calls as they occur. At least two of the references must be for installations at third parties (i.e. installations outside of the legal group of the Lead Tenderer). All 3 installations can have been performed by group companies of the Tenderer. A company is in the same legal group as the Lead Tenderer if it is at least directly or indirectly 50% owned by the Lead Tenderer or by a parent company of the Lead Tenderer (the test for parent shall also be 50% ownership).Ownership shall be determined by voting shares or equivalent. Documentary evidence required: · It is not necessary to produce extracts of contracts or letters from clients at this stage (PTKJSC can call for them if it wishes to check them before contract signature but is not obliged to do so). The table must be completed as in tender document (or that in Annex 9 of the tender dossier). |
PTK J.S.C. Reserve right to check all information’s declared by economic operator on tender document
III.2) security Requirements
III.2.1) Tender security requirements
No tender security is required |
III.2.2) Performance security requirements
In the event of Contract Award, the Tenderer is obliged to provide Contracting Authority with a Performance Guarantee to fulfill contractual obligations, for 15% (fifteen percent) of the contract price (excluding maintenance) until successful completion of user acceptance testing as per the form attached in Tender Document, until acceptance and thereafter 10% of 5 year maintenance cost.
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Section IV. TENDER REQUIREMENTS
INFORMATION RELATED TENDER PROCEDURE
“PTK is using negotiated procedures because of the difficulty of having precise contract specifications due the complexity and different types of billing systems available. It is doing this pursuant to permission of the Kosovo Special Representative of the Secretary General of the United Nations (SRSG). The SRSG has also permitted a shortened procedure without the expression of interest stage. This will work as follows:-
IV.1) PUBLICATION OF RE-NOTICE on 10 July 2007
IV.2) DEADLINE FOR SUBMISSION OF TENDER
Tenders shall be received by the contracting authority at the latest (no earlier than 40 days after the notice publication):
Date : |
20 August 2007 |
Time: |
13:00 |
Place: |
HQ PTK JSC floor VI, RO. nr. 603, Dardani, Prishtinë |
Intended date of dispatching invitations to negotiate the contract terms and/or conditions: Not known yet.
IV.3) TIME LIMIT FOR REQUEST OF ADDITIONAL OR CLARIFYING INFORMATION
You may make a written request to the contracting authority for additional or clarifying information which you believe is needed to prepare or submit a responsive tender. Such request must be received by the contracting authority, according to Section 51.1 of Law No. 2003/17, at the latest on:
03 August 2007 at 16:00 hrs |
Date:
Such a request may be made by use of the request form (please see Annex 11) and submitted to the contracting authority by electronic means, letter or fax.
IV.4) Tender Opening Meeting
Every tenderer shall have the right to have a representative present to observe the opening of tenders, which takes place:
Date : |
20 August 2007 |
Time: |
13:30 |
Place: |
HQ PTK JSC, Floor III, Amphiteatre, Dardani, Prishtinë |
During the tender opening, the contracting authority will read out loud: (i) the name of the tenderer.
All this will be recorded in the minutes of the tender opening meeting, which shall be signed by the
PTK will then verify that tenderers meet the criteria set out in detail in the tender dossier and negotiate with the three (3) most compliant tenderers in Negotiation Phase One. They will then negotiate with two (2) to finally identify the tenderer submitting the best and most economically advantageous tender. More details are in the tender Dossier. This may require a presentation in the week following evaluation by the 3 tenderers and the submission of additional documents after the tender stage and depending on the differences between the tenders there may be a series of successive stages to assess the award criteria in the tender dossier. More details of the requirements for each stage will be provided before each stage to all the remaining tenderers on an equal basis.”
IV.5) LANGUAGE IN WHICH TENDERS CAN BE DRAWN UP
An economic operator may submit, tender or other documents required or permitted to be filed in connection with the procurement procedure in the English language.
IV.6) Tender Validity Period
120 |
days from the deadline stated in section IV for receipt of tenders |
SECTION V: CONTRACT AWARD CRITERIA
The most economically advantageous tender X
SECTION VI: REQUEST FOR TENDER DOSSIER
Tender dossier in English language may be requested in writing by economic operators with the contracting authority as identified in SECTION I at the latest on: 18 August 2007 from 11:00 to 14:30
Section VII. COMPLAINTS
Any interested party may file a complaint with the Public Procurement Regulatory Commission, address:
Public |
Link | Description | |
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http://www.ptkonline.com/newsite/en/index.php?sid=31 | http://www.ptkonline.com/newsite/en/index.php?sid=31 |