Contract notice: Desktop computer Tender in Romania - 23584653

Object of the contract
Desktop computer
Description: Contract notice: Desktop computer
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30213300, 30232140, 51000000, 51611100, 60000000, 79632000, 30213300, 30232140, 51000000, 51611100, 60000000, 79632000, 48771000, 30213100, 30121200, 48820000, 48760000
CPV Description: Desktop computer.
Plotters.
Installation services (except software).
Hardware installation services.
Transport services (excl. Waste transport).
Personnel-training services.
General utility software package.
Portable computers.
Photocopying equipment.
Servers.
Virus protection software package.
Echipamente IT, licențe
Reference Number : 1-DA-LDE-CMDDB-2018
In vederea desfășurării in bune condițiiof specific activities, Municipal Company for Sustainable Development Bucharest S.A. - CMDDB intends to acquire, as needed and within the approved budget limit, IT equipment, licenses ((All-in-One desktop computer (including operating system software), desktop computer - Desktop operating), portable computer (including software for(including operating system software), Secondary Domain Controller (SDC) server - (including operating system software), A3 color multifunction professional, color A0 color plotter, licenses MS Office and antivirus licenses)) required to conduct current and specific work under this Specification.
Main Site: CMDDB Headquarters S.A., Str. Aristide Demetriade nr. 2, sector 1, postal code: 010147.
In order to carry out in good conditions the specific activities, the Municipal Company for Sustainable Development Bucharest S.A. - CMDDB intends to acquire, according to the needs and within the approved budget limit, IT Equipments, Color Plotter A0 licenses, necessary for the activitycurrent and specific tenders, according to the present specification.
The tenderers will represent the participation guarantee for each lot, for which they submit the tender according to Annex B in the amount of 1% of the estimated value of the largest subcontractor. corresponding to this framework, in RON without VAT ((Article 35 paragraph (3) letter a) of the Decision No. 395/2016). Participation guarantee. is irrevocable and is-by bank transfer, subject to confirmation by the bank by the closing date and time limit for the submission of bids, to IBAN RO89 CECE IF01 30RO N453 7890, opened at CEC Bank, Ilfov Branch, or by a guarantee instrument issued under the the law of a banking corporation or an insurance company that is not in special situations regarding the authorization orthe supervision, in accordance with the law, in Romania or abroad, in the amount and for the period of validity requested by the Sect. Forms of Forms (GP Form) or any other model approved by the issuing institution, subject to the provisions of Art. 36, par. 1) -4) of the Hot. no. 395/2016. Gar. of part. constituted by a guarantee instrument will be deposited scanned in SEAP. By exceptionyou gar. of part. can be deposited at the cash desk. contracting entity: a) a payment order, subject to confirmation by the bank by the closing date and time limit for the submission of tenders; or b) a cash amount, if the value is less than RON 5, 000; Gar. of part. issued in a language other than Romanian will be accompanied by an authorized translation into the Romanian language. Pentru gar. of part. deposited in a currency other than the RON, the equivalence shall be made at the conversion rate displayed by the NBR at the time of the publication of the contract notice. Shelf life of gar. of part. will be at least equal to the minimum period of validity of the offer. Proof of gar. of part. must be submitted no later than the closing date and time limit for the submission of tenders. guaranteeparticipation is retained / returned according to art. 37, respectively art. 38 from Hot. no. 395 / 2016.
The amount of the performance guarantee (G.BE) is 10% of the value of each subsequent contract, excluding VAT, (see Article 39, paragraph 4 of Decision No. 395/2016). G.B.E. shall be made within 5 working days of the signing of the subsequent contract. If during the execution of the contract-subsequently supplemented its value, the contractor is required to complete G.B.E. in correlation with the new value of the subsequent contract. Performance guarantee (cf. art. 40 par. 1 of Hot. No. 395/2016) is final and is established by bank transfer or through a guarantee instrument issued under the law by a banking company or a company insurance, likeare not in special situations regarding the authorization or supervision, in accordance with the law, in Romania or abroad, which shall be presented in the original, in the amount and for the period of validity requested by the Section. Forms of Forms (GBE Form) or any other model approved by the Issuing Institution, subject to the provisions of Art. 36, par. 3) -5) from Hot. no. 395/2016, whichthere is an annex to the subsequent contract. By way of exception, G.B.E. a cash deposit may be made by depositing at the cash desk of the contracting authority, if the value is less than 5, 000 RON. G.B.E. issued in a language other than Romanian will be presented in original and will be accompanied by the authorized translation into the Romanian language. For G.BE deposited in a currency other than RON, the equivalence will be-perform the conversion rate displayed by the NBR on the date of publication of the contract notice. The shelf life of G.B.E. will be at least equal to the minimum validity period requested in Docum. assignment Model Contract Subsequent Section. The contracting authority has the right to issue claims against G.BE. according to art. 41 from Hot. no. 395/2016. G.B.E. is released / refundedaccording to art. 42, par. 2 from Hot. no. 395 / 2016.
General information and a statement of the total turnover for the most recent three financial years available / available, respectively 2017, 2016, 2015, depending on the date when the economic operator was established or started to operate, to the extent which turnover information is available;-If the financial statements are drawn up in another currency, the RON / currency equivalent will be made for the average annual exchange rate reference rate published by the National Bank of Romania for 2017, 2016, 2015.
In order to qualify, the annual average of the total turnover in a previous period that refers to the last 3 years / for each of the last 3 fine yearsshall be at least equal to: - minimum 112, 000.00 RON for Lot 1; - minimum 390, 000.00 RON, for lot 2; - minimum 252.000, 00 RON, for Lot 3, - minimum 240.000, 00 RON, for lot 4, - minimum 224.000, 00 RON, for Lot 5, - minimum 160.000, 00 RON, for lot 6, - minimum 200.000, 00 RON, for Lot 7, - minimum 140, 000.00 RON, for Lot 8, - minimum 26.000, 00 RON, forLot 9;
Interaction with bidders and bidding process will be conducted according to the following rules: To view the docum. awarding the SEAP, op. ec. must have a program to view the electronically signed files (the website of the electronic signature provider). Rules for communication and data transmission: requests for clarification or inadditional bands on the docum. award will be exclusively addressed to the SEAP in the "Questions" section of the award procedure conducted by electronic means, and the responses to them will be published in SEAP in the Questions section and in the "Documentation, clarifications and decisions" section of the simplified participation notice, according to art. 160 161 of the Act-no. 98/2016 and art. 27 and art. 103 of the Decision no. 395/2016. For submitting requests for document clarifications. award, op. ec. will be registered with SEAP (www.e-licitatie.ro) as an economic operator according to the provisions of art. 5 par. (1) of H.G. no. 395/2016 and will transmit requests based on the auto-reply deadlines. contracting parties referred to in art. 160 161 of Legit nr. 98/2016. For subsequent posting submissions: The evaluation committee will submit requests for clarification on the bid by using the technical facilities available in the SEAP (Section "Questions"). The time allowed for the evaluation committee to send any clarifications and / or additions formal or confirmatory documentsuse of the bidder / bidders according to the provisions of art. 134 par. (1) (5) of the Decision no. 395/2016, as well as for the correction of arithmetical errors, shape flaws or minor technical deviations identified in the proposal. technical and / or financial, is at least 3 working days from the date the request was submitted by the car. contracting. Clarifications received from bidders during the evaluationsand bids will be attached to them. Op. economic entities are required to indicate their address / addresses of correspondence. All clarifications published / transmitted by the car. contracting parties to the tenderers, as well as the answers to the clarification requests sent by them, are an integral part of the document. award. Number of days to which clarifications may be requested before the deadline for submission of athe ferry is 15. Aut. contracting entity will respond to clarifications on the 10th day before the deadline for submitting bids. Bid evaluation mode:
A)
1) The evaluation committee analyzes the DUAE in correlation with the requirements set out in the acquisition data sheet and in accordance with the provisions of chapter. IV Section 8 of the Law no. 98/2016;
2) The Evaluation Committee has the obligationanalyze and verify each offer, both in terms of the proposed technical elements and the financial aspects it involves;
3) Following the completion of each of the verification phases provided in paragraph (1) and (2), aut. The contracting authority shall inform each tenderer of the reasons for the decision and of the otherit goes to the next phase of verification, with respect to the head. IV Section 13 of Law no. 98/2016; -4) The evaluation commission shall, following the completion of each phase of the verification referred to in paragraph. (1) and (2) to introduce in ESPP result pass / fail to communicate the reasons for rejecting tenderers to open the session for presentation SEAPof the supporting documents of the DUAE submitted by the bidder on the first place in the ranking drawn up at the completion of the evaluation of the bids, as well as to give a deadline. Op. economic agents will submit the answers to the clarifications and any requested documents during the evaluation of the tenders via the SEAP (Questions Section), electronically signed, electronically signedthat, according to Law 455/2001
Internet address (URL): www.cmddb.ro
Directive: Classical Directive (2014/24/EU)