MINISTERUL AP?R?RII — UNITATEA MILITAR? 02415 BUCURE?TI has floated a tender for Contract notice: Network routers. The project location is Romania and the tender is closing on 15 Oct 2018. The tender notice number is 384318-2018, while the TOT Ref Number is 26431203. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Contract notice: Network routers

Deadline : 15 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26431203

Document Ref. No. : 384318-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTERUL AP?R?RII — UNITATEA MILITAR? 02415 BUCURE?TI
Office Name: Ministerul Ap?r?rii — Unitatea Militar? 02415 Bucure?ti
Address: Drumul Taberei nr. 7-9
Town: Bucharest
Postal Code: 061352
Contact Point: Alexandra L?udatu

Phone: +40 213195959/266
Fax: +40 213195708
Romania
Email :achizitii02415@mapn.ro
URL :http://cci.mapn.ro

Tender Details

Object of the contract
Network routers

Description: Contract notice: Network routers

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: 32413100, 32413100, 32413100
CPV Description: Network Routers -















































































































































































































































Floare de Colt nr. 1, sector 5.

Frame agreement amount: Min. = 24 cpl., Max. = 120 cpl.

Estimated quantity for the next major contract: Min. = 1 cpl., Max. = 20 cpl.

Law no.98 / 2016.

The manner by which the fulfillment of the requirement can be demonstrated: It will be completed by the economic operators participating in the award procedure with information related to their situation. The supporting documents proving the fulfillment of the undertaken by completing the DUAE shall be submitted, at the request of the contracting authority, only by the tenderer placed on the placeI can be:

1) Certificates (local budget, state budget, etc.) to prove the lack of overdue debts at the moment of their submission (considering that these documents will be requested only the bidder ranked first, they are reported at the time of the presentation); 2) The criminal record of the ec operatoronomic and members of the administrative, management or supervisory body of that economic operator or those having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act; ) Documents demonstrating that the economic operator may benefit from the derogations provided in art.166 par. (2), art. 167 par. (2), art. 171 of the Public Procurement Act 98/2016 - Mention: The decision-makers within the contracting authority are those mentioned in the declaration on the own responsibility of the attached legal representative, namely:

Valentin Becheru (the head of the contracting authority) Gica Gheban,

- Gheorghe Spoiala,

- Marius Panaite,

- Maria Taroiu,

- Marian Topa,

- Ovidiu Dobos,

- Theodor Bursumac,

- Alexandra Laudatu,

- Gelu Catalin Popa,

- Silviu Pop



4) Other editing documents, as the case. 1:

Economic operators submitting a bid must prove a form of registration in accordance with the law of the country of residence, that the economic operator is legally constituted, that he is not in any of the situations ofthe establishment of the establishment and the fact that it has the professional capacity to perform the activities that are the subject of the contract

The manner by which the fulfillment of the requirement can be demonstrated: The economic operators participating in the award procedure will be filled in by the economic operators with the information related to their situation. justifications that prove the fulfillment of those assumed by compthe DUAE flight, respectively the certifying certificate issued by the ONRC or, in the case of foreign tenderers, the equivalent documents issued in the country of residence are to be submitted, at the request of the contracting authority, only by the tenderer placed on the first place in the intermediate rankings completed at the evaluation of the tenders . Documents will be translated into Romanian by a translator ataccording to the legislation in force.

Requirement no. 2:

The economic operators submitting the tender should have the NATO Agent Code (NATO Code of Assignment Code (NCAGE) - awarded by the National Coding Bureau or SCAGE Code - assigned by NAMSA - the NATO Maintenance and Supply Agency depending on the state in which the economic operator is registered)which can prove the fulfillment of the requirement: To be completed in this respect by the economic operators participating in the award procedure in the DUAE, the supporting documents, respectively the NATO code of economic agent allocation code (NCAGE - granted by the National Coding Bureau or the NCAGE Code - assigned by NAMSA - the NATO Maintenance and Supply Agencydepending on the state in which the economic operator is registered) or the declaration of commitment to obtain the economic agent code according to the NCAGE form to be submitted only at the request of the contracting authority upon completion of the evaluation of the tenders. At the signing of the contract, the supplier must obtain the NATO economic agent code (NCAGE) granted by B [...] detailson www.e-licitatie.ro

OE will complete the DUAE by accessing the link: https //ec.europa.eu/growth/tools-databases/espd/filter.A. In the site where it is found as of. ranked first have equal prices, AC will ask for. respectively, clarifications through SEAP, within the "Questions" Director, for the electronic upload of documents containing new prices (financial proposalse). Of. who will not send new financial proposals to the AC referral request or whose financial proposal will be submitted after the date and time specified in the referral request, the evaluation committee will take into account for determining the winner the financial proposal that was posted in SEAP . The rehoning process described above is repeated until the rendering betranked I,

B. To download the signed signature file, it is necessary to install a software, or shellSAFE Verify, on the www.certsign.ro/certsign/resurse/download,

C website. Without diminishing the responsibility regarding the way of fulfilling the future public procurement contract, of. has the right to include in the proposal the possible techniquesubcontracting part of that contract. In this respect, if the tenderer subcontracts part or parts of the contract, he will accordingly fill in the DUAE,

E. The correspondence and all documents submitted by the economic operators will be in Romanian, or accompanied by an authorized translation in Romanian,

F. The requests for clarification of the potential of the company will be addressedusable in SEAP 17 days before the deadline for filing of.,

G. Responses to clarification requests will be posted at least 10 days before the deadline for submission of. in SEAP in the appropriate section of the procurement procedure. The evaluation committee will submit requests for clarifications regarding the submitted offers in SEAP to the related section of theaward procedure. OE will send the answers to the clarifications and any documents requested during the evaluation of the offers through SEAP, fully in the section corresponding to the respective request, in the form of one or more separate file documents signed with the electronic signature. The acquisition data sheet is instructions to the bidders. Of. and youin the place and in the intermediate rankings completed with the completion of the bids, with the required doc to prove the personal situation and to meet the qualification requirements, will also post the certificate of allocation of the NATO economic agent code (NCAGE - granted by the National Coding Bureau or the Code NCAGE - assigned by NAMSA - NATO Maintenance and Supply Agency according to-the state in which the economic operator is registered) or the declaration of commitment to obtain the economic agent code according to the NCAGE form.
Internet address (URL): http://cci.mapn.ro

Documents

 Tender Notice