Contract notice: Network servers Tender in Romania - 21581563

Object of the contract
Network servers
Description: Contract notice: Network servers
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 48821000, 30231200, 30237132, 31213400, 32421000, 48821000, 30231200, 30213000, 30213100, 31213400, 32420000, 31224200, 30237132, 31213000, 32421000, 31224100, 31224000, 30200000, 32581100, 44322300, 30237000, 30237400, 30237100, 30233132, 32581130, 30231310, 30237135, 30237200, 30237134, 30145000, 31422000, 31411000, 30234400, 42662000, 38341300, 42661100, 31521100, 44512300, 44511000, 44512940, 38652120, 38653400
CPV Description: Equipment, accessories and spare parts for communications and informatics
Network servers
Consoles
Personal computers
equipment
Network cabling
Plugs and sockets
Connections and contact elements
Computer equipment and supplies
Data-transmission cable.
Cable ducts.
Parts, accessories and supplies for computers.
Data entry accessories.
Parts of computers.
Hard-disk drives.
Data-transmission cable for special applications.
Flat panel displays.
Network interfaces cards.
Computer accessories.
Graphic accelerator cards.
Parts and accessories calculating machines.
Battery packs.
Alkaline batteries.
Digital versatile disks (DVDs).
Welding equipment.
InsTools, accessories and spare parts for communications and informatics:
1) Tools and accessories for communication and information technology:
1) The number of days to which clarifications may be requested before the closing date for submission of tenders / applications is 14 days; 2) The contracting authority will-responds to requests for clarifications / additional information that have been addressed within the deadline set out in the tender notice on the 10th day before the deadline for submitting tenders / applications. Note: The contracting authority is not obliged to answer the clarification requests / supplementary information not addressed within the time limit set out in paragraph 1 aboveus
The value of the participation guarantee is 1% of the estimated value without VAT of the framework agreement for each lot according to HG 866/2016 art. 2 par. (2). In case the participation guarantee is submitted for several lots, the economic operator will present the warranty for each lot separately. In the case of the guarantee of viramen participationt bank account, the corresponding amount will be transferred to the account RO77TREZ7015005X000171 open to the Treasury of the sector 1. Validity of the participation guarantee: 120 days from the deadline for the submission of tenders
If the guarantee is constituted by a guarantee instrument issued under the conditions the law by a bank or an insurance company, the document will be posted in SEAP(scanned) until the deadline for submission of tenders.
According to the legal provisions, the participation guarantee is irrevocable and the guarantee instrument must stipulate that the payment of the guarantee will be executed unconditionally, at the first request of the beneficiary, based on the declaration to the guarantor of the guilty person. Also, as a result of art. 37 of Government Gazette 395/2016 authorthe contracting party has the right to withhold the participation guarantee, the bidder thereby losing the amount set up. The amount of the good execution guarantee for the purchase contract is 10% of the price of the subsequent contract, excluding VAT. The guarantee of good execution is made within 5 working days from the date of signing the procurement contract, according to art. 39 par. (3) of GD 395/2016 prin a bank transfer or by a guarantee instrument issued under the law by a bank or an insurance company in accordance with art. 40 42 of HG 395 / 2016.
Budget funds.
The bidders, the supporting third parties and the subcontractors must not find themselves in the situations stipulated in art. 59 60 of the Law no. 98/2016. The statement will be submitted by all economic operatorsbut with the DUAE deposition.
The following documents will be filed with the DUAE: the firm's firm commitment to the actual support of the support, the subcontracting agreement and / or the association agreement, as the case may be
The failure to submit them together with the DUAE is the basis for requesting clarification of any inadvertent formof the information contained in the DUAE sections of both the tenderer / candidate and the subcontractor / third party, which is necessary to ensure the proper conduct of the award procedure.
Tenderers, supporting third parties and subcontractors should not find themselves in the foreseeable situations to art. 164, 165, 167 of Law no. 98 / 2016.
The way through cait can be demonstrated the fulfillment of the requirement: it will be completed by the economic operators participating in the award procedure with the information related to their situation under the sanction of exclusion of the offer as unacceptable according to art. 137 par. (2) lit. b) of GD 395 / 2016.
The supporting documents proving the fulfillment of the assumed by completing the DUAE are to be submitted at the requestof the contracting authority, by the tenderers ranked I, II, III in the intermediate rankings drawn up at the completion of the evaluation of the tenders, as the contracting authority wishes to conclude a framework agreement with 3 economic operators.
These documents are:
1) lack of overdue debts regarding the payment of taxes, taxes, or contributions to bu(2) the criminal record of the economic operator and of the members of the administrative, management or supervisory body of the respective economic operator, or of those having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / act constito3) as the case may be, documents demonstrating that the 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 the case may be
The representative of the contracting authority is Ms. Florentina Ionita Radu
Persons involved in the organization, carrying out and finalizingof the acquisition procedure:
- Ionita-Radu Florentina,
- Bazga Ionut,
- Jinga Mariana,
- Duica Mirel,
- Dumitrescu Gheorghe,
- Cristina Oczelak,
- Georgescu George,
- Tudor Gabriela,
- Ligia Amariei,
- Boboc Daniela,
- Andrei Mititelu,
- Adrian Buligai,
- Radu Mateescu,
- Alexandru Dobre,
- Dragos Glavan
Will be completed and presented to the DUAE according to art. 193 par. (1) of Law 98 / 2016.
Each documentent will be signed by the legal representative of the bidder. If the documents are signed by another person, they will be given a power of attorney.
Documents issued in a language other than Romanian will be accompanied by an authorized translation in Romanian.
All documents will have, besides the signature, clearly mentioned the name, the first name and function of the signatory.
Tertul that supports the capacity-technical and professional / economic or financial status of the economic operator participating in the procedure as well as the subcontractor are obliged to submit the documents listed above
All documents will be submitted in SEAP signed with the extended electronic signature according to art. 60 par. (4) of Government Decision 395 / 2016.
Upon completion of the evaluation of the tenders, the contracting authority will ask the ranked biddersin the first, second and third place, after applying the award criterion, present the updated supporting documents demonstrating the fulfillment of the qualification criteria, according to the information contained in the DUAE. 1: The economic operators submitting a tender must prove a form of registration under the law of the country of residence, that the economic operatorand is legally constituted, that he is not in any of the situations of cancellation of establishment and that he has the professional capacity to perform the activities that are the subject of the contract.
Means of performance that can be demonstrated to meet the requirement: will be completed and presented DUAE (Single European Procurement Document) by the economic operators participating in thethe award procedure with the information related to their situation. The supporting documents proving the fulfillment of the ones assumed by the completion of the DUAE, respectively the certifying certificate issued by the ONRC, or in the case of the foreign tenderers, equivalent documents issued in the country of residence shall be submitted at the request of the contracting authority by the first ranked tenderers, II and III in the intermediate rankings completed at the evaluation of the bids
Internet address (URL):
Directive: Classical Directive (2004/18/EC)