Contract notice: Data network management Tender in Romania - 40637462

Object of the contract
Data network management and support services
Description: Contract notice: Data network management and support services
Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 72315000, 72318000, 72611000, 72315000, 72318000, 72611000
CPV Description: Data network management and support services.
Data transmission services.
Technical computer support services.
"Services required for the operation of electronic systems for issuing travel and reservation tickets in international traffic connected through the Herm network. [...] details on www. e-licitatie.ro
Reference Number: A1-RO1105454S-2020 5356 A1-RO1105454S-2020 5362 A1-RO1105454S-2020 5353
Services required for the operation of the electronic issuing systems for international travel and reservation tickets connected through the Hermes VPN network to the dedicated application servers.
Main Site: According to the specifications.
Purchase of "Services required for the operation of the issuing systems. electronic ticket for travel and place reservationinternational traffic networks connected through the Hermes VPN network to dedicated application servers ".
According to Annex C attached to the attribution documentation (" Forms "section) due to the limited characters.
1. The bidders, third party supporters, the proposed subcontractors must not find themselves in the situations provided in art. 177, 178 and 180 of Law no. 99/2016, with the modifications and completions ulterioare;
2. The bidders, third party supporters, the proposed subcontractors must not find themselves in the situations provided in art. 73 of Law no. 99/2016, with the subsequent modifications and completions.
A declaration will be submitted on its own responsibility regarding the non-classification in the situations provided in art. 73 of Law 99/2016 (Form 4) and statement regarding the agreement for the processing of personal datanal (Form 9), will be presented once the offer is submitted.
The persons with decision functions within the contracting authority are:
- Dan Marian Costescu general manager;
- Livia Ciurtin financial-accounting director;
- Cintia Chinde commercial director;
- Carmen Popescu director of acquisitions;
- Cristina Frigioiu head of the Local Traffic Office;
- Lili Coandă head of the International Traffic Office;
-Valentin Puiu chief Technical service for electronic systems for sale;
- Aurelia Carapcea chief Service for exploiting international electronic systems;
- Georgeta Manole chief Service of procurement of products, works, services;
- Adriana Preda expert of public procurement Service of procurement of products, works, services.
According to art. 205 (1) of Law no. 99/2016, the contracting entity may request an offerto submit supporting documents as proof of the information contained in the DUAE, at any time during the conduct of the award procedure, if this is necessary to ensure the proper conduct of the procedure.
The bidder ranked first after applying the award criterion on the admissible offers. will prove the fulfillment of the qualification requirement, by prthe exemption, at the request of the contracting entity, as a rule of the requested documents.
These documents can be:
1. certifying certificates regarding the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) valid at the time of submission;
2. the criminal record of the economic operator and members othe administrative, management or supervisory body of the respective economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive document for the persons mentioned in it valid at the moment of presentation;
3. if applicable, documents proving that it worksthe economic toror can benefit from the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law 99/2016 on sectoral acquisitions;
4. Other edifying documents, as the case may be.
The economic operators submitting the offer must prove a form of registration under the law of the country of residence, to show that the economic operator is legally constituted, that it is not in usthe situation of the cancellation of the constitution and the fact that it has the professional capacity to carry out the activities that are the subject of the contract. The information contained in the Certificate of Establishment must be valid at the date of submission of the document.assignment of assignment with the information related to their situation.
According to art. 205 (1) of Law no. 99/2016, the contracting entity may request the tenderers to submit supporting documents as proof of the information contained in the DUAE, at any time during the conduct of the award procedure, if this is necessary to ensure the proper conduct of the procedure.
Documents jsupporting documents proving the fulfillment of those assumed by completing the DUAE, respectively the certifying certificate issued by the ONRC or, in the case of the foreign bidders, equivalent documents [...] details on www.e-licitatie.ro
Valid period. of bids 3 months from the deadline for submission of bids.
Notes:
(a) EC has the right to request bidders, in exceptional circumstances, before the expiryperiod of valabi. of the offer, the extension of this period;
(b) The bidder has the obligation to communicate the EC whether or not he agrees with the extension of the valid period. of the offer;
(c) The offeror who does not agree with the extension of the valid period. of the offer is considered to have withdrawn its offer, without this fact losing the guarantee of participation. Taking into account the provisions of art. 138 (3) of the GD 394/2016, any inconsistencies regarding the fulfillment of the conditions of the form of the participation guarantee, including those regarding the amount and validity, will be clarified by the evaluation commission with the bidders in maximum 3 working days from the date- limit of submission of tenders.
The tenderer will mention the guarantee instrument by which the guarantee of good will be constitutedno execution as well as the Account (IBAN code) and the bank in which the contracting entity will guarantee the participation.
All certificates and documents issued in a language other than Romanian will be accompanied by the authorized translation into Romanian. Requests for clarification of potential bidders will be addressed exclusively in SEAP at the "Questions" section of the procedure fortribution carried out by electronic means and the answers to these will be published in the SEAP, in the "Documentation and Clarifications" section of the participation announcement, the contracting entity is not going to respond to the requests addressed by another communication method than the one established in accordance with the provisions of art. 78 paragraph (1) of Law No. 99/2016 for further communicationsre submission of tenders. The evaluation commission will send the clarification requests regarding the submitted offers, in the SEAP to the "Questions" section.
The economic operators will send the answers to the clarifications and the eventual documents requested during the evaluation of the offers through SEAP (the "Questions" section), fully in the corresponding section. to that request, in the form of oneor of several separate documents / files signed with the electronic signature. If it is found that the offers ranked on the first place have equal prices, in order to split the offers, the contracting entity (through SEAP in the "Questions" section) will request the re-offer, by presenting a new financial proposal The new financial proposal will be submitted only and only afterwardsrequesting the contracting entity for the completion of the interested economic operators.
After opening the offers the evaluation commission will request any clarifications and will continue with the analysis of the requests from the award documentation regarding the qualification documents, and the technical offer.
After completing the verification of the qualification documents. and technical proposals dmarried by bidders, the contracting entity selects in the SEAP, the bids that have been declared admissible, as well as those that have been declared unacceptable or non-compliant. According to art. 205 (1) of Law no. 99/2016, the contracting entity may request the bidders to submit all or part of the supporting documents as proof of the information contained in the DUAE, at any time on the hardattach to the procedure of awarding, if this is necessary to ensure the proper conduct of the procedure.
The bidder ranked first after applying the award criterion on the admissible offers will prove the fulfillment of the qualification criteria, by price, at the request of the EC, by rule the doc.
Modification of the framework agreement / contract can bemade only in writing in accordance with prev. Head. VI Section 2 of Law no. 99/2016 and Instruction 3 / 2017.
Internet address (URL): www.cfrcalatori.ro