Contract notice: Program testing software Tender - 39743048

Object of the contract
Program testing software development services
Description: Contract notice: Program testing software development services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 72212984, 72212984
CPV Description: Program testing software development services.
Development and implementation of an electronic platform for the integration of databases specific to the activities of the administration of the Iron Gates Natural Park in [...] details on www.e-licitatie.ro
Reference Number: 25641582 / 2020/18
The object of the acquisition is the elaboration and implementation of an electronic platform for the integration of the databases.data specific to the activities of the administration of the Iron Gates Natural Park
Main Site: The Iron Gates Natural Park, Orşova locality, Mehedinţi county. administration of the Iron Gates Natural Park foru the project "Active measures for the protection and conservation of biodiversity and landscape in the area of the Iron Gates Natural Park".
1) The bidders, third-party supporters and subcontractors must not be found in the situations provided for in articles 164, 165, 167 of Law no. 98 / 2016.
The method by which the requirement can be demonstrated: the DUAE will be completed by the economic operatorsparticipants in the award procedure (including any third parties and subcontractors) with information related to their situation. The supporting documents proving the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting authority, only by the tenderer ranked on the first place in the intermediate ranking prepared at the end of the evaluation of the offers. Acesdocuments can be:
- certifying documents regarding the lack of outstanding debts, regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of presentation,
- 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 the oneor which have power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive act,
- as the case may be, documents proving that the economic operator can benefit from the derogations provided for in art. . 166 para. (2), art. 167 para. (2), art. 171 of the Law 98/2016 on public procurement,
- other building documentsre, as the case may be;
2) Declaration regarding the non-classification in conflict of interest situations according to art. 59-60 of Law 98/2016, by completing the DUAE form and form 3 of the award documentation.
The list of persons with decision functions, cf. art. 63 paragraph (1) of Law 98/2016. Persons holding decision-making functions within the contracting authority, in terms of organization, performancearea and completion of the award procedure, respectively the persons who approve / sign documents issued in connection with or for the award procedure, including the persons who approve the budget related to the contracting authority, necessary to finance the public procurement contract:
- Jiplea Marian Constantin director,
- Toboiu Viorel-Cătălin project manager,
- Preda Alexandru-Dumitru accountanthe chief,
- Baratky Felix procurement and communication expert,
- Hristodorescu Mircia IT specialist,
- Popa Nicolae Alin legal adviser,
- Dumbravă Amalia Raluca specialist in life sciences.
The contracting authority will have the right to request clarifications and / or additions related to this declaration at any time during the award procedure, in case changes occurin the list above.
The DUAE document will be completed directly in the SICAP by each member of the association, including third parties or subcontractors. each economic operator will be authenticated in the system and will access the award procedure in full viewof the DUAE country, in the quality in which it was included in the respective procedure (associate, subcontractor, third party supporter). It is necessary that all those who have to respond to DUAE must be registered as users of the system.
The data are filled in by each member of the tenderer (the economic operator who enters the procedure declares the form of individual / association participation, as well asi the composition, and the others validate that they are part of that association / composition),
Note: the supporting documents requested according to the above will be presented by each associate in part, in case of a common offer, and in the case of subcontracting, both of the tenderer, as well as of the subcontractor / s, and in the case of the offer supported by the third party (s) the documents will be presented both by the tenderer and by tThe supporter (s).
Information and formalities necessary to evaluate compliance with the mentioned requirements:
[...] details on www.e-licitatie.ro
1) The contracting authority will not respond to requests for clarifications made after the deadline set at section 1). The contracting authority will post the consolidated answer, accompanied by questions in SICAP, according to art. 160 paragraph (3) of Law 98/2016, 11 days before the deadline for submission of offers, to the extent that they were addressed within the stipulated term;
2) The offer and the accompanying documents are submitted online, signed with the electronic signature;
3) Rules for communication and data transmission: requests for clarifications regarding the present award documentation will be addressed exclusively in SICAP to the sectionssome "Requests for clarification / Questions" within the award procedure carried out by electronic means, and the answers to these will be published in the SICAP section "Documentation, clarifications and decisions" in the announcement. Following the completion of the evaluation of the tenders, the contracting authority will introduce in the SICAP the admitted / rejected result and will open in the SICAP the session for the presentarea of the DUAE support documents submitted by the bidder from the first place in the intermediate ranking drawn up at the end of the evaluation of the offers, granting a response time. The economic operators will send the answers to the clarifications and the eventual documents requested during the evaluation of the offers through SICAP (the section "Requests for clarification / Questions"), in elec format.tronic, signed with the electronic signature, according to Law 455/2001;
4) In case 2 or more offers get the same score following the application of the calculation algorithm, the ranking will be established in descending order of the ranking restored by taking into account the the score obtained by the respective offers, for the evaluation factors of the technical proposal having the most weightslarge (from large to small, by following the order in which they are specified in the award documentation). If by applying this system there will still be 2 or more offers that are classified in position 1, the contracting authority will redo the ranking taking into account the other evaluation factors with equal weights (following the order of their clarification in the documentattribution). This system is to be applied whenever necessary, until the realization of the division of the offers by distinct positions in the ranking, taking into account the score obtained for the subsequent evaluation factor (the next factor of evaluation of the technical proposal according to the aforementioned) .
The winning bid will be declared the one that ranks in position 1 ofthe classification restored according to these rules. If, by applying this system, the evaluation factors of the technical proposal are exhausted without, however, a division of the bids on different positions in the ranking has been obtained, the contracting authority will establish the final ranking according to the decreasing order of the score obtained for the factor. of evaluation "the priceoffer ".
In the event that the application of this system will not result in a division of the offers by different positions in the ranking, the contracting authority will resort to requesting the transmission of documents containing new prices by the economic operators (re-bid price). Subsequently, if situations of the nature of the aforementioned continue to existe, the system explained in this note will be re-applied, ensuring that all the established steps are completed, until the time when the offers will be split into different positions in the ranking. In order to view the award documentation uploaded in SICAP, the economic operators must have a program necessary to view the electronically signed files (the websites provided).hours of electronic signature)
Internet address (URL): www.pnportiledefier.ro