Contract notice: Desktop computer Tender in Romania - 40835471

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, 30213300, 30213100, 31682530, 48761000, 30213300, 30213100, 31682530, 48761000, 32413100, 30233132, 38520000, 30232110, 30125100
CPV Description: Desktop computer.
Portable computers.
Emergency power supplies.
Anti-virus software package.
Network routers.
Hard disk drives.
Scanners.
Laser printers.
Toner cartridges.
Purchase of ICT equipment
Reference Number: 1
Acquisition of ICT equipment and systems required for the implementation of the POCU 2014-2020 through the project POCU / 155/7/4 / OI POCU MEC / 116015, financed through the European Social FundHuman Capital Operational Program, having as a beneficiary the Ministry of Education and Research Directorate of OI POCU.
Main Site: Main place of delivery: at the purchaser`s premises.
1.1) IT office system Monitor license type Office license Windows, pcs. 164;
1.2) Computer laptop type Office license Windows license, pcs. 36;
1.3) Antivirus software, package 1;
1.4) UPS (uninterruptiblepower supply), buc. 164.
In accordance with the provisions of art. 163 of Law no. 98/2016, the contracting authority requests the following qualification criteria: bidders, third-party supporters and subcontractors must not be found in the situations provided in art. 164, 165, 167 of Law no. 98/2016.
The way in which the requirement can be demonstrated: the DUAE will be completed byis the economic operators participating in the award procedure with the information related to their situation.
The supporting documents proving the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting authority, only by the tenderer ranked first.
These documents can be:
- Certificates confirming the lack of outstanding debts with regard toe to pay taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of submission,
- the criminal record of the economic operator and of the members of the administration, management or supervision body of the respective economic operator or those who have power of representation, decision or control within it, as it turns outfrom the certifying certificate issued by the ONRC / the constitutive act,
- 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. 171 of Law 98/2016 on public procurement,
- other supporting documents, as the case may be.
Form 5, Form 6, Form 7 will be made availableby the contracting authority in the document called "Forms", to be presented at the request of the contracting authority, only by the tenderer ranked first. from Law No. 98/2016.
The way in which the requirement can be demonstrated: it will be completedDUAE by the economic operators participating in the award procedure with the information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting authority.
The persons with decision function within the contracting authority, regarding the organization, the development and the completion of the procThe awarding powers are the following:
- Dragoș Lucian Rădulescu, chief credit officer,
- Ioana Lazăr, general secretary,
- Ella Ștefan, director of OIPOCU MEC,
- Doina Diaconescu, duties of approval / approval chief of SIAT OIPOCU MEC,
- Florina DEAC, project manager,
- Cosmin Alin Badea, project finance manager,
- Vasile Nicolaescu, project procurement manager.
These documentsYou may be: a declaration on the own responsibility of the bidder / subcontractor / third party supporting the conflict of interest avoidance, according to the form made available by the contracting authority (Form 4). The form will be presented together with the DUAE.
The economic operators who submit an offer must prove a form of registration according to the law, and the economic operatorsforeigners 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 any of the situations of cancellation of the constitution. The registration document must show that the bidders have CAEN code for the award procedure.
The way in which the requirement can be demonstrated:the DUAE will be completed by the economic operators participating in the award procedure with the information related to their situation.
The supporting 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 issued in the country of residence. to be presented, at the request of the authorityă […] details on www.e-licitatie.ro
Lots 1, 2, 3, 4. Specify the average annual turnover. The average global turnover of the bidder (economic operator or members of the group of economic operators together) for the last 3 years (2016, 2017, 2018) shall be at least equal to the sum of RON 1 920 468.10, for bidding for all 4 lots. Participation for each lot in part almostdemonstrates that the average of the overall turnover of the bidder during the last 3 years (2016, 2017, 2018) is at least equal to the sum of: 1 341 845.77 RON for lot 1; 409 426.00 RON for lot 2; 83 696, 00 RON for lot 3; 85 500.33 RON for lot 4.
For the visualization of the award documentation uploaded in SEAP, the economic operators must have a program necessary to view the filer electronically signed. The language of the tenders is Romanian. All documents and certificates issued in a language other than Romanian must be accompanied by their authorized translation. Requests for clarifications to the award documentation will be addressed exclusively in the SEAP, both in the "Questions" section, as well as in the "Clarifications, notifications and decisions" section of the announcement de participation, and the answers will be published in the SEAP both in the "Questions" section, as well as in the "Clarifications, notifications and decisions" section, the contracting authority will not respond to the requests addressed by a different communication method than the one established according to art. 64 paragraph (1) of Law 98 / 2016.
The evaluation commission will send clarification requests to the offers submitted in SEAPthrough the "Questions" section, and the economic operators will also submit the answers within this section (documents signed with the extended signature, the valid electronic signature) in accordance with the provisions of Article 187 paragraph (3) letter c) of Law 98/2016, corroborated with article 187 paragraph (10).
In case 2 or more offers obtain the same score after applying the calculation algorithm, iaccording to the provisions of art. 187 para. (3) lit. c) of Law 98/2016, in conjunction with art. 187 para. (10): if two or more tenders are equivalent, the contracting authority will apply an additional criterion that will be explicitly mentioned in the tender notice, respectively
the existence of additional certifications regarding environmental protection (ISO 14001 or equivalent).
Eventuallyso that even by applying this system will not be able to divide the tenders on different positions in the ranking, the contracting entity will resort to requesting the transmission of documents containing new prices by the economic operators (re-tendering). Subsequently, if the situations of the aforementioned nature continue to exist, the system will be re-appliedexplained in the present note, ensuring that all the steps have been completed, until the time when the offers will be split into different positions in the ranking.
Conf. art. 196. para. (1) of Law 98/2016, the contracting authority may request all or some of the supporting documents to the tenderers as proof of the information contained in the DUAE, at any time per second.the rate of the procedure. Interested economic operators can access the DUAE at the following link: https://ec.europa.eu/growth/tools-databases/espd/filter To the state, by payment order based on the tax invoice issued by it.
The fiscal invoice will be issued according to the signarea of the minutes of reception. The payment term is of maximum 30 calendar days from the date of receipt of the invoice and the signing of the acceptance report by the contracting authority. Delivery time: according to the specifications. The transport to the place of delivery will be provided by the supplier. Downloading the products and transporting them to the beneficiary`s premises will be realit is also by the supplier
Internet address (URL): www.edu.ro