Contract notice: Desktop computer Tender in Romania - 38152513

Object of the contract
Desktop computer
Description: Contract notice: Desktop computer
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 30213300, 30213100, 31154000, 48317000, 48514000, 30213300, 30213100, 31154000, 48317000, 48514000
CPV Description: Desktop computer.
Portable computers.
Uninterruptible power supplies.
Word-processing software package.
Remote access software package.
Purchase of all-in-one systems
Reference Number: F / 20/2/0 / B / 0 / 19/1/0/19/0/00/19 / S0
The general objective of the project is to ensure the optimal framework for carrying out the activities specific to the NRDP implementation, vital in order to respect the norm.or imposed by the European Commission. In order to achieve the general objective, it is necessary to consider simultaneously the following specific objectives:
Main Site: The deliveries will be made in each location A.F.I.R. (headquarters, county office, regional center)
Will be purchased:
1) 504 computers;
2) 504 UPS;
3) 64 Office 365 Business Premium licenses over 48 months;
4) 48months of licensing for TeamViewer subscription;
5) 2 type 1 laptops;
6) 2 laptops type 2.
III.2.1) (a) The personal situation of the candidate or the tenderer: information and formalities necessary for assessing compliance with the requirements: the bidders, third-party supporters or subcontractors must not be found in the situations provided in art. 164, art. 165 and art. 167 of Law 98/20016 regardingfor public procurement
The way in which the requirement can be demonstrated: correspondent DUAE part III "Reasons for exclusion" A, B, C.
DUAE will be completed by the economic operators participating in the award procedure (tenderer / associate bidder / subcontractor / supporting third party) with the information related to their situation. The supporting documents proving thatassumed by completing the DUAE, will be presented, at the request of the contracting authority, only by the tenderer ranked in the 1st place in the intermediate ranking of the declared declarable offers. also submit the Form no. 19 declaration regarding the non-classification in the situations provided in art. 59-60 of Law no. 98/2016 regarding public procurement.
Once the DUAE is uploaded to the SEAP, the economic operator will also present the firm commitment of the supporting third party (commitment regarding the technical and professional support of the bidder / group of economic operators within the section B Form no. 2) of which it results the effective way in which its support will materialize or as the case may be, the subcontracting agreement and / or the association agreement.
If the offer is submitted by an association, each associate (including the leader) will submit the documents and forms mentioned below. of the conflict of interests provided for in art. 59 and art. 60 of Law no. 98/2016 regarding public procurement, in this sense the declaration according to art. 60 of Law 98/2016 will be presented by all participants once the DUAE is filed.
The supporting documents proving the fulfillment of those assumed by completing the DUAE to be presented are:
1) fiscal certificates regarding the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (buget local, state budget, etc.) at the time of presentation;
2) the criminal record of the economic operator and the members of the administrative, management or supervisory body of the respective economic operator or of those who have the power to represent, decide or control within it, as it results from the certifying certificate issued by ONRC / the constitutive document, valid at the time of
3) as the case may be, documents proving that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 177 of Law no. 98/2016 regarding public procurement;
4) other edifying documents, as the case may be.
The contracting authority will request the supporting documents proving the fulfillment of those assumed by completing the DUAEonly to the tenderer ranked in the first place in the intermediate ranking of the declared admissible offers. buildings issued by the competent authorities of the country of residence.
Decision functions at the aut levelthe contracting entity is represented by:
- Adrian-Ionuț Chesnoiu, general manager,
- Liviu-Daniel Patrichi, deputy general manager Active Physics and Direct Payments,
- David-Eugen Popescu, deputy general manager Infrastructure, Leader and Investments Non- Agricole,
- Nicolae Popa, Deputy Director General for Payments and Administration,
- Cătălin Costache, Director of the Economic Department,
- Delia Hozoc, head of the Preventive Financial Control Service,
- Daniel Ifr […] details on www.e-licitatie.ro
Specify the average annual turnover. The average annual turnover of the tenderer (economic operator or members of the association of economic operators together / third-party supporter) for the last 3 financial years ended (2016, 2017, 2018), must be at least equal to: 3 600 000 RON excluding VAT.The contracting authority has the right to request edifying documents to verify the turnover with that declared in the DUAE. The values will be expressed in both euro and lei, at the average lei / euro exchange rate communicated by the European Central Bank for the respective year: the euro / lei exchange year - 2016 = 4.4904, 2017 = 4.5688, 2018 = 4.6540 . Bidders who must convert other currenciesonly the euro or lei will use the average annual exchange rates set by the ECB. In case the economic operator was established or started its economic activity in less than 3 years, the turnover will be presented according to the effective period of activity. If an association of economic operators submits a common offer, each associate is required to submit documents juThe economic and financial situation is demonstrated by taking into account the resources of all the members of the association. If the tenderer demonstrates his economic and financial capacity, invoking the support granted by another person, then he has the obligation to prove the support he benefits by presenting a firm commitment of the respective person, prin which it confirms that it will make available to the tenderer the financial resources invoked. Foreign legal entities will present relevant documents registered with the competent authorities of the country of origin or origin or equivalent documents accompanied by the authorized translation into Romanian, which will show the economic-financial situation, including the fulfillment of the requirement forreaching the required value for the average of the global turnover.
1) Information on the associates and / or subcontractors: in the case of the subcontracted association or activities, the following documents will also be submitted:
(a) an association agreement signed and stamped by all the associations, in which it is mentioned that all the associations assume the collective and shared responsibility for fulfilling the contractui, and the leader of the association is empowered to act on behalf of all the associates. The agreement must also stipulate that all the associates are obliged to remain in the association for the entire duration of the contract,
(b) a declaration signed and stamped by all the associations, which obliges as if the offer is declared successful, the contract of association in authentic formwill be presented to the contracting authority before the date of signature of the contract;
2) The economic operators may request clarifications regarding the award documentation according to the Form no. 9 "Request for clarifications".
The correspondence and all documents submitted by the economic operators will be in Romanian or accompanied by an authorized translation in Romanian, if applicable;
3) Documentthe awarding action shall be posted in full within the tender notice published on the SEAP www.e-licitatie.ro website;
4) Requests for clarification of potential bidders will be addressed exclusively in SEAP at the "Questions" section of the procedure of attribution carried out by electronic means;
5) The answers to the requests for clarifications will be posted in legal term in the sectionof "Documentation, clarifications and decisions" of the participation notice published on the website www.e-licitatie.ro
6) The evaluation commission will send the requests for clarification regarding the offers submitted, 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 (section "Intraining "), in full in the section corresponding to the respective request, in the form of one or more distinct documents / files signed by electronic signature;
7) Bidders are obliged to electronically confirm receipt of the communication regarding the result of the procurement procedure at the indicated email address in this document
Internet address (URL): www.afir.info