Contract notice: Network routers Tender, Romania - 26469245

Procurement Summary

Country : Romania

Summary : Contract notice: Network routers

Deadline : 22 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26469245

Document Ref. No. : 386530-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : R.A. ROMATSA — ADMINISTRA?IA ROMÂN? A SERVICIILOR DE TRAFIC AERIAN
Office Name: R.A. Romatsa — Administra?ia Român? a Serviciilor de Trafic Aerian
Address: Bulevardul Ion Ionescu de la Brad nr. 10
Town: Bucharest
Postal Code: 013813
Contact Point: Adrian Cojoc

Phone: +40 212083528
Fax: +40 212083564
Romania
Email :adrian.cojoc@romatsa.ro, petronela.dionise@romatsa.ro, gabriela.enache@romatsa.ro, magda.dinu@romats
URL :www.romatsa.ro

Tender Details

Object of the contract
Network routers

Description: Contract notice: Network routers

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 32413100, 32413100
CPV Description: Network routers.

"CISCO, F5 Extensions Equipment and Modules"

Reference Number: P1589932 / 2018/0016

The contracting authority is acquiring CISCO extension equipment and modules The upgrade is required to integrate the communication services required by the Indra ATM system into the network STCR, upgrade LAN infrastructure, VPN and Internet CDZ Bucharest and subunits.

Main Site: RA Romat headquartersits boulevard Ion Ionescu from Brad no. 10.

The contracting authority acquires CISCO extension equipment and modules. Acquisition is required to integrate the communication services required by the ATM Indra system into the STCR network, LAN infrastructure, VPN and Internet CDZ infrastructure update and subunits.

1) Bidders, third parties and subcontractors should not be foundin the situations stipulated in art. 164, 165, 167 of Law no. 98/2016 on Public Procurement

The manner by which the fulfillment of the requirement can be demonstrated: the economic operators participating in the awarding procedure will be filled in by the economic operators, with the information related to their situation

At the request of the contracting authority, the candidate / tenderer ranked 1st in the interim rankingwill prepare the following supporting documents, which prove the fulfillment of the assumed ones by completing the DUAE:

- the certificate of absence of overdue debts, regarding the payment of taxes, duties or contributions to the consolidated general budget at the moment of presentation, - the criminal record of the economic operator and its membersthe management, supervision or supervision of the economic operator or of those having the power of representation, decision or control within it, as evidenced by the certifying certificate issued by the ONRC / Act of incorporation, - documents by which demonstrates that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167par. (2), art. 171 of the Public Procurement Law 98/2016, - other editorial documents, as the case may be.

For non-resident tenderers, according to the provisions of art. 168 par. (3) of Law 98/2016 on Public Procurement, if in the country of origin or in the country in which the tenderer / candidate is established, no documents of the kind provided in paragraph (1) or abovesail documents do not cover all the situations provided in art. 164, 165 and 167, the contracting authority has the obligation to accept a declaration on its own responsibility or, if in that country there are no legal provisions relating to the declaration on its own responsibility, an authentic declaration given to a notary, an administrative or judicial authority or a professional association chas the competence to do so; 2) Bidders, third parties and subcontractors must comply with the Rules for avoiding conflicts of interest provided in art. 58, 60, 61, 62, 63 of Law no. 98/2016 on Public Procurement.

Please note that the names of the persons holding decision-making positions within the contracting authority are:

- Mircea Bostina - General Manager,

- Alexandru Kramer- Mr. Cosmin Dumitrescu - Technical Manager - Chairman of the Evaluation Committee - and the following members:

- Adrian Cojoc - Head of Procedures and Acquisitions Monitoring Service,

- Adriana Nita - Head of Logistics Service,

- Sorin Popescu - Service Logistics,

- Daniel Ester - Sef Servciu SIT,

- Adriana Francu - Investment Services,

- Laura Rusescu / Berta Feroiu - Legal Service,

- Marian-

Maria Magdalena Dinu / Gabriela Enache - Procedures and Acquisition Monitoring Service

Capacity to exercise the professional activity:

Information and formalities necessary for evaluating if requirements are met:

In order to verify the information contained in DUAE, according to art. 196 of the Law no. 98/2016, the contracting authorityhas the right to request and the tenderer has the obligation to submit supporting documents proving the fulfillment of the assumed by completing the DUAE, such as: - - for the Romanian economic operator: certificate issued by the Trade Register Office of the competent territorial court. The following statement / extract must show:

(a)the subject of the tenderer's activity; the subject of the contract must have a correspondent in the CAEN of the certifying certificate issued by the ONRC, (b) the status of the bidder, (c) the persons representing the bidder in relation to third parties.

The information contained in this document must be actual / current on the date. .. details on www.e-licitatie.ro

Average turnover, global average over the last three years-(2015, 2016 and 2017) shall be at least equal to RON 5, 000, 000 (equivalent to approximately twice the estimated value) or the equivalent in another currency (in calculating the RON / EUR / other currency equivalent), the average annualized exchange rate by the National Bank of Romania in the respective year).

1) If the first place is found to be equal score, then the commission willincrease the points obtained for the price factor. If this is equal, a new financial proposal request will be made in SEAP; 2) The link to which the DUAE can be accessed - https://ec.europa.eu/growth/tools-databases/espd/ filter

To view the uploaded uploading documentation in SEAP, economic operators must have a required program to view the files signed electronicallynothing, this program being available free of charge on the website of the electronic signature provider. Each tenderer / subcontractor / associate / third party will fill in and upload to the SEAP the DUAE form in xml format, signed with the extended electronic signature of the tenderer participating in the procedure; 3) Each participant in the procedure will complete, if appropriate, a statement with the party of the contract thatis met by the subcontractors, as well as the percentage of the contract to be subcontracted. The non - submission in the SEAP of the DUAE document electronically signed by the economic operator leads to its exclusion from the procedure
Internet address (URL): www.romatsa.ro

Documents

 Tender Notice