Contract notice: Central monitoring station Tender, Romania - 26866145

Procurement Summary

Country : Romania

Summary : Contract notice: Central monitoring station

Deadline : 22 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26866145

Document Ref. No. : 405121-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNITATEA MILITAR? 01357 BUCURE?TI
Office Name: Unitatea Militar? 01357 Bucure?ti
Address: Bulevardul Ghencea nr. 43A
Town: Bucharest
Postal Code: 061701
Contact Point: Simion C?t?lin Ionu?

Phone: +40 214103642
Fax: +40 214106979
Romania
Email :um1357@gmail.com
URL :www.mapn.ro

Tender Details

Object of the contract
Central monitoring station

Description: Contract notice: Central monitoring station

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 33195200, 35125000, 33195200, 35125000, 31625100, 31154000, 32562000, 31625000, 35710000
CPV Description: Central monitoring station

Surveillance system

Fire-detection systems

Uninterruptible power supplies

Optical-fiber cables

Burglar and fire alarms

Command, control, communication and computer systems. Military Objectives

Reference Number: 4265884_2018_8

Conclusion of a supply contract for equipment for securing subsystemsof the military objectives.

Main Site: At U.M. 01357 Bucharest, Bulevardul Ghencea, no. 43A, sector 6.

The estimated amounts of the bids associated with the lot that is the subject of the contract can be found in Annex 1 to the Tender Specifications.

Tenderers, supporting third parties and subcontractors must not find themselves in the situations provided by art. 59 60, 164, 165 and 167 of Law no. 98/2016-Dthe statement referring to the provisions of art. 60 of Law no. 98/2016 will be completed by all participants, together with the submission of the DUAE (Form 2 Form). Bidders / candidates (including associates / subcontractors / third-party supporters) are required to complete and initially present the DUAE as the first proof non-compliance in exclusion and performanceand capacity requirements (please consult the DUAE User's Guide developed by ANAP, available at www.anap.gov.ro).

The decision-makers of the contracting authority are: Gavrila Bogdan, Nicolau Marin, Stefanescu Aurora, Cioranescu Traian, Simion Cătălin Ionut, Diaconescu Rareş, Telescu Daniela, Georgian Capraru, Ioan Romulus.

Payment of local taxes and fees.of the taxes and taxes to the State

The DUAE will be completed

The supporting documents proving the fulfillment of the assumed by the DUAE are to be submitted, at the request of the contracting authority, only by the bidder placed on the 1st place in the interim ranking made before the evaluation of the tenders

The supporting documents to be requested are:

- Case Certificate- a criminal record certificate for the administrator / members of the administrative, management or supervisory body of the respective economic operator or of those having the power of representation, of the judiciary for the economic operator, from which the legal situation will arise at the moment of its filing; decision or control within it, as it results from the certifying certificate-issued by the ONRC / act of incorporation, from which the legal situation will arise at the moment of its filing,

- Fiscal record certificate for the economic operator, from which the fiscal situation will occur at the moment of its filing,

- Certificate regarding the payment of local taxes, from which it appears that the tenderer has no overdue debts at the time of filing,

- Certified-ascertaining the payment of taxes and duties to the state, showing that the tenderer has no overdue debts at the time of filing, - if necessary, documents demonstrating that the economic operator may benefit from the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of Public Procurement Law 98/2016.

Documents will be submitted in timeswhich of the forms: original / legalized copy / legible copy with the mention "according to the original" / electronic, for foreign legal persons, the documents will be accompanied by the authorized translation into Romanian. in accordance with the provisions of Article 60 (4) of GD 395 / 2016.

Special warnings:

Will be submitted with the DUAE followingThese documents: the firm's firm commitment to the third party, resulting in the effective manner in which its sustainability, subcontracting agreement and / or association agreement will be materialized, as the case may be.

The failure to do so with the DUAE is the basis for requesting clarification of any inadvertent the form of the information contained in the DUAE sections of the bidder / can(1) The economic operators submitting the tender must prove the registration form according to the law of the country of residence, to make it clear that the operator economic is legally constituted, that it is not in any of the annuality situationsand the fact that it has the professional capacity to carry out the activities that are the object of the contract.

The way to prove the fulfillment of the requirement: the DUAE will be completed by the economic operators participating in the contract ... details on www.e-licitatie.ro

The bidding process will be conducted according to the following rules:

To view the awarding documentationloaded in SICAP, it is necessary for the economic operators to hold / install on the workstation the application that allows the verification of the electronic signature and the visualization of the electronically signed documents (available on the websites of the electronic signature providers).

Communication and data transmission rules: Clarifications regarding this tender documentation will be made-address exclusively in the SICAP, to the "Questions" section of the award procedure by electronic means, and the responses to them will be published in the SICAP, at the "Documentation, clarification and decision" section of the tender notice. Requests for clarification will be submitted in view of the contracting authority's deadlines, of art. 160 par. (1) of the Law no. 98/2016, respectively 13 days before the deadline for the submission of tenders. According to art. 132 par. (3) of H.G. 395/2016, under the conditions of art. 215 par. (4) of Law 98/2016, the Evaluation Committee requests clarification, within one working day of the deadline for the submission of tenders, of any inconsistencies regarding the fulfillment of the conditions d.is the form of the participation guarantee, as well as its amount or validity. Under the sanction of rejection of the offer as unacceptable, the term of response given to the bidder for the clarification request is 3 days

1) According to art. 134 of H.G. 395/2016, the deadline for responding to the clarification requests, formal or confirmatory completions necessary for the evaluation of the offersit is 3 working days.

For the subsequent posting of bids: the evaluation committee will send the clarification requests regarding the offer using the technical facilities available in the SICAP (Section Questions).

The evaluation committee will analyze the DUAE in correlation with the requirements set out in Purchasing Data Sheet.

The Valuation Commission will review and review each bid-from the point of view of the proposed technical elements and subsequently from the point of view of the financial aspects involved.

Following the finalization of each of the verification phases set out above, the contracting authority will enter the accepted / rejected result in the SICAP and will open in SICAP Session for submission of supporting documents related to DUAE submitted by the bidder on the firstThe economic operators will send the answers to the clarifications and any documents requested during the evaluation of the bids through the SICAP (Section "Questions"), in electronic format, signed with the electronic signature ; 2) In the case of Consortia or subcontracted activities, sit will complete Form 7 - Formation Form Technical Proposal - by the Leader of the Association and will be endorsed by each member of the Association and subcontractors. For the Associations, the following documents will be filed:

(a) Association Agreement signed and stamped by all Associations, stating that all Associates assume collective and joint responsibility for the performance of the contract, -and the association's leader is empowered to act on behalf of all associates. The agreement must also stipulate that all associates are bound to remain in association for the entire duration of the contract, (b) A statement signed and stamped by all the affiliates, under which, if the bid is declared winner, will legalize the association, and the contract tolegalized fellowship shall be submitted to the Contracting Authority prior to the date of signature of the contract; 3) DUAE shall be submitted with the offer, subject to the rejection of the latter as unacceptable, according to art. 137 par. (2) lit. b) from H.G. 395/2016


Internet address (URL): www.mapn.ro

Documents

 Tender Notice