Object of the contractPersonal computer (PC) operating system software package
Description: Contract notice: Personal computer (PC) operating system software package
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48624000, 48611000, 48621000, 48624000, 48611000, 48621000
CPV Description: * Software package * Software package * Mainframe operating system software package * Software license package for Microsoft operating systems, software package for database systems, server operating system software license
Reference Number: SAP1 / 2
Framework agreement based on which subsequent, d as the Object Purchase License for the Microsoft operating system software package, the database system software package license, the server operating system software license, as per technical specifications in section 2 "Task Force." Raja SA, headquartered in Constanta, 22, Călăraşi Street. 24. Office of Information and Communication Technology.anth will electronically deliver the license to the mail address:
[email protected].
The maximum / minimum amount to be requested under the framework agreement:
- Microsoft Software Operating Software License Bundle: maximum 2, 700, minimum 2, 100,
- Database system software package license: max 42, minimum 36,
- Software license for server operating systems: max 90, minimum 84.
Value eEstimated minimum amount to be requested for each subsequent contract:
- Microsoft Software Operating Software License Bundle: maximum 900, minimum 5,
- Database system software package license: maximum 14, minimum 12,
- Software license for server operating systems: maximum-30, minimum 28.
Estimated value of subsequent contracts, excluding VAT: minimum EUR 1, 860.00 and maximum EUR 430, 400.00.
Requirement 1. Bidders, associations, third parties and subcontractors shall not be in the situations provided for in art. 177, art. 178 and art. 180 of Law no. 99/2016 on sector acquisitions.
The manner by which the fulfillment of the requirements can be demonstrated:-in Part II "Information on the economic operator" in points A and B and Part III "Exclusion reasons" in points A, B and C, by all operators involved in the procedure, with information related to their situation.
In DUAE in Part II, point B "Information on the economic operator's representatives", the representatives of the economic operator shall be declared as suchas evidenced by the certifying certificate issued by the ONRC and, if applicable, the persons empowered to represent the economic operator for the purposes of this procurement procedure, in which case a full power of attorney will be attached, in accordance with Form 3 of Section III. who is demonstrating the fulfillment of those undertaken by completing the DUAE is to be presented, at the request of the contracting entity, only by the tenderer ranked first.
Proof of evidence:
- The criminal record of the economic operator and of the 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 evidenced by the issuing certificate issued d- The certificate of fiscal attestation proving the lack of overdue debts to the consolidated general budget, at the moment of its submission, - a tax attestation certificate regarding the payment of taxes and duties, proving the lack of overdue debts to the local budget, at the time of filing.
Foreign bidders will present, to prove they are not infalls into one of the situations provided in art. 177, 178 and 180 of Law no. 99/2016 on sector acquisitions, any document considered to be edifying from this point of view in the country of origin or in the country where the bidder is established, such as certificates, criminal records or other equivalent documents issued by the competent authorities of that country.
Documents issued in another lRomanians will be accompanied by their authorized translation into the Romanian language
Requirement 2: The tenderers, associations, third parties and subcontractors must not find themselves in the situations stipulated in art. 73 of Law no. 99/2016 on sector acquisitions.
The way in which the fulfillment of the requirement can be demonstrated: the DUAE will be completed by all participating operatorsthey are in the procedure with the information related to their situation.
The persons holding decision-making positions within the SC. Raja SA, involved in the awarding procedure are:
- Stroe Felix - General Manager,
- Presura Aurel - Deputy General Manager,
- Baranescu Tereza - Economic Director,
- Musat Niculae - Human Resources Administrator, Pascu Virgil - Head of Infand the Communications,
- Sfrija Elena - Legal Director,
- Munteanu Evghenia Mariana - Head of the Public Acquisitions Service 1,
- Halip Ana Maria - Public Procurement Service 1,
- Turcan Valentina - Preventive Financial Control. must prove a form of registration under the conditions of the law in the country of residence, from which it appears that the tenderer has the domain(NACE codes)
The way to prove the fulfillment of the requirements: will be completed in DUAE, Part IV "Selection Criteria", point A, by all operators participating in the procedure, with the information related to their situation. The supporting documents proving the fulfillment of the assumed ones by fullthe DUAE will be presented at the request of the contracting entity only by the first-ranked bidder ... details on www.e-licitatie.ro
1) If it is found that two or more offers have the same the total amount of the financial proposal and are ranked in the same place, the contracting entity will request the re-proposal of the financial proposal in order to divide the bids, r) the tender with the lowest price will be awarded the winner
2) Clarifications to the awarding documentation will be requested through SEAP by accessing the "Questions" section of the details of the award procedure The answers to the requested clarifications will be posted in SEAP in the " Clarifications, decisions on the awarding documentation ", in the details of the award procedure; 4) Documentsthe supporting documents proving the fulfillment of the assumed by completing the DUAE shall only be presented, at the request of the contracting entity, only by the first ranked bidder. The supporting documents submitted must contain the information declared / assumed by the DUAE (values, dates, etc ..)
Internet address (URL): www.e-licitatie.ro
Directive: Classical Directive (2014/25/EU)
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