Contract notice: IT software development services Tender - 26377261

Object of the contract
IT software development services
Description: Contract notice: IT software development services
Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 72212517, 30213100, 30233132, 30234500, 30237100, 31154000, 32420000, 48000000, 48820000, 72212517, 30213100, 30233132, 30234500, 30237100, 31154000, 32420000, 48000000, 48820000
CPV Description: IT software development services
Portable computers
Hard disk drives
Memory storage media
Parts of computers
Uninterruptible power supplies
Network equipment
Software package and information systems
Servers
Apolodor integrated system "
Reference Number: 4267095/2017/1
Acquisition of the Apolodor computer system and the necessary equipment for the project" EnsureCommunication and Critical Infrastructure Critical Infrastructure Protection "code ROFSIP2016OS6A16P01. Project financed by external non-reimbursable funds related to the 2014-2020 financial framework - Internal Security Fund (FSI).
Main Site: M.A.I. -
1 compl. = 1 112 257, 44 RON without VAT.
The system component is found in detailin the Task Force - chap. 4.6 The Bidder / Associate Bidder, the Supporting Subsidiarary and the Subcontractor, and if the Bid is submitted by an association, each Associate (including the Leader) will present the documents and forms mentioned in this chapter.
To prove the fulfillment of the requirements will be completed DUAE, following that, at the request of the contracting authority, a document will be filedjustifications related to those assumed by completing the DUAE, only by the bidder ranked first in the ranking drawn up at the completion of the evaluation of the bids.
These documents may be:
1) Finding certificates regarding the lack of overdue debts, regarding the payment of taxes, contributions to the consolidated general budget (local budget, state budget, etc.) at the moment(2) The criminal record of the economic operator and the members of the administrative, management or supervisory body of that economic operator or of those having the power of representation, decision or control within the latter, as evidenced by the certifying certificate issued by the ONRC / constitutive act, 3) as the case may be, documents demonstrating the fact that the operatorthe economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par. (2), art. 171 of Public Procurement Law 98/2016
4) Other editorial documents, as appropriate.
Where appropriate, tenderers will present, together with the DUAE, a list of the identification data of the third supporters / subcontractors, in order to comply with the provisions of art. . 63 par. (2) of Law 98/2016.
Note:
The contracting authority will exclude from the procedure any bidder / affiliate / third party / subcontractor falling under any of the situations referred to in art. 58 63, art. 164, art. 165 and art. 167 of Law no. 98 / 2016.
The European Unique Acquisition Document (DUAE) will be completed, according to art. 193 of Law 98 / 2016.
All the documents requested by the contracting authoritywill be submitted by the tenderer by electronic means in SEAP, in the dedicated section, signed with the extended electronic signature, based on a qualified certificate, according to Law no. 455/2001, republished, regarding the electronic signature. In the event that the electronic signature certificate does not belong to the legal representative of the bidder, a power of attorney will be given.
Documenissued in a language other than the Romanian language will be presented in the language in which they were issued, accompanied by an authorized translation in Romanian. All the documents will have, besides the signature, clearly mentioned the full name of the signatory.
The decision-makers of the contracting authority involved in the public procurement procedure are:
1) Nica Geani-Cata2) Dimofte Dorina - General Manager of the Financial General Directorate; 3) Calin Mihaela Florentina - General Director of the Legal General Directorate; 4) Peligrad Ion - General Manager of the General Directorate of Logistics;
5) Danila Mihai Emanuel - Director General of the General Directorate for Communications and Information Technology
6) Jiga Razvan-Iulian - Deputy General Manager of the General Directorate for Communications and Information Technology; 7) Udeanu Catalina - Chief of Critical Infrastructure Protection Coordination Center 8) Radu Valeriu - Director of the Public Procurement Directorate 9) Lebe Stefan Razvan - Head of the Centralized Public Procurement Service - Public Procurement Directorate.
The Certifying Statement issued-by the Trade Registry Office, stating that the tenderer is authorized to carry out activities similar to those covered by this procurement (the object of the contract must have a correspondent in the CAEN code of the certifying certificate issued by the ONRC). Note: The certifying certificate will be submitted, by through SEAP, in any form, signed with extended electronic signature, basedon a qualified certificate, according to L ... details on www.e-licitatie.ro
Global turnover for the last 3 years (2015, 2016, 2017) to be at least 1 112 257, 44 RON without VAT . Values will be expressed in RON. For the conversion of RON / foreign currency, the average annual rate communicated by the ECB for that year (2015, 2016, 2017) will be used. If a group of economic operators submit a bidthe economic and financial situation is demonstrated by taking into account the resources of all the members of the group, applying the provisions of art. 31 par. (3) of H.G. 395/2016. The financial statements or extracts from the financial statements (balance sheets for the financial years for the last 3 financial years ended (2015, 2016, 2017), covered by the authority anda receipt stating the deposit by electronic means (copy according to the original with signature and stamp) has been submitted or will be presented. If, for objectively justified reasons, the bidders are unable to submit the required documents, they can demonstrate their economic and financial situation and other documents reflecting the situationeconomic and financial. The contracting authority has the right to require the tenderers to submit other documents, if the nominations are not relevant. For converting RON / foreign currency, the average annual rate communicated by the ECB for the year (2015, 2016, 2017) will be used.
Contractual provisions can not be modified / adapted by bidders
Unique Acquisition Document-European will be able to access, for completion by interested economic operators, at: https://ec.europa.eu/growth/tools-databases/espd/filter
Any bidder has the right to withdraw his offer only forward by the deadline set for submitting the bid.
The tenderer is required to inform the contracting authority of any change made to the situationscertified by presenting the required documents to the head. III.1, within 7 working days of the intervention or, as the case may be, to be aware of these changes.
To view the awarding documentation uploaded in SEAP, economic operators must have a required program to view the electronically signed files the program being available free of charge on the website, to the electronic signature providers)
Internet address (URL): www.mai.gov.ro