Contract notice: Software package and information Tender - 34439065

Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: National or federal Agency/Office
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 48000000, 30210000, 30211300, 32420000, 48820000, 48900000, 51612000, 72240000, 72262000, 72590000, 80533100, 48000000, 30210000, 30211300, 32420000, 48820000, 48900000, 51612000, 72240000, 72262000, 72590000, 80533100
CPV Description: Software package and information systems.
Data-processing machines (hardware).
Computer platforms.
Network equipment.
Servers.
Miscellaneous software package and computer systems.
Installation services of information-processing equipment.
Systems analysis and programming services.
Software development services.
Computer-related professional services.
Computer training services.
Achiziția de produsand hardware and software services for the "Modernization and updating of the ANPA database" for the project "Supporting the monitoring, control and monitoring of [...] details on www.e-licitatie.ro
Reference Number: 17344491/2019/7
Purchasing of hardware and software products and services for the "Upgrading and updating of ANPA database" for the project "Supporting Monitoring, Control andof execution in the fisheries sector of Romania "- Main Site: 29, Sf. Vineri Street, sector 3, postal code: 030203, country: ROMANIA - Integrated Information Management System related to the domain of ANPA Fisheries Monitoring Center (CMP) and dynamic online information exchange with all actors involved in specific operational flowsin accordance with the requirements of Regulation 1224/2009 Article 109.
The object of the procurement comes in response to the specific objectives of the project and consists of:
- Services,
- Equipment,
- Software Licensing Packages
1) Bidders, third parties supporters and subcontractors should not be found in the situations provided for in art. 164, 165, 167 of Law no. 98 / 2016.
The way through ccan be demonstrated to meet the requirement: DUAE will be completed by the economic operators participating in the award procedure (including any third parties and subcontractors) with the 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 tendererranked I in the mid-term ranking of the bid evaluation. These documents may be: - - certificates for the absence of overdue debts, regarding the payment of taxes, duties or contributions to the general consolidated budget (local budget, state budget, etc.) at the moment of presentation, - the criminal record of the economic operator and of organ membersthe management, supervision or supervision of the 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, - as the case may be, documents which demonstrates 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 Law 98/2016, - other editorial documents, as the case may be; 2) Statement regarding non-compliance in situations of conflict of interests, cf. 59-60 of Law 98/2016 by completing the DUAE form. List of persons with decision-making functions, cf. art. 63 par. (1) of Law 98/2016: persons holding decision-making positions within conthe persons who approve / sign documents issued in connection with or for the awarding procedure, including the persons approving the budget of the contracting authority, necessary for the financing of the public procurement contract:
- Nicolae Dimulescu President,
- Cojan Silviu Head of Service,
- PruTeanu Ioan Andy Head of Service,
- Balaci Kety Head of Service,
- Sorin Predila Director,
- Chiriac Marian Director,
- Constantin Stroie Superior Advisor,
- Dinu Aurel Head of Service,
- Predescu Marian-Valerian Counselor, Tudor Mariana Superior Advisor,
- Ancuta Kazimirovicz Principal Public Manager,
- Andrieas Victor-Andrei-Valentin Legal Advisor,
- Aurelian MarinSuperior Counselor,
- Puiu Petrica Gheorghe Superior Counselor,
- Brutaru Ofelia Carmen Superior Counselor
- Andra Eleonora Plăiniceanu Legal Advisor,
- Vasiliu Octavian Mihai Counselor,
- Octavian Dumitru CounselorAssistant,
- Costache Mihai Principal Advisor,
- Constantinescu Traian Narcis Superior Advisor,
- Alexandra Teodora Bobeica Expert Coopted,
- Valentin-Alexandru Stan Technical Expert Coopted.
The Contracting Authority will have the right to request clarifications and / to this statement at any time during the award procedure, if the change occursThe DUAE document will be filled in directly in the SICAP by each member of the association, including third parties or subcontractors.
For cases where the bidder is an association of economic operators or for cases where the bidder has subcontractors or third party supporters, each economic operator will authenticate himself in the system and will access the award procedure of interest in vthe addition of the DUAE in the quality in which it was included in that procedure (Associate, Subcontractor, Supporter). It is necessary for all those who have to respond to DUAE to be registered as users of the system.
Data [...] details on www.e-licitatie.ro
Specify the annual average turnover. Global average turnover over the last 3 years (2016, 2017, 2018) is required), depending on the date of setting up or starting the activity of the economic operator, is at least RON 5, 000, 000.00 or the equivalent in other currency.
1) The contracting authority will not respond to the clarification requests made by exceeding the deadline set in section 1. The contracting authority will post the consolidated answer, accompanied by questions in the SICAP according to art. 160 par. (3) of Le98/2016, 11 days before the deadline for the submission of tenders, insofar as they were submitted within the stipulated deadline; 2) The offer and the documents accompanying it are submitted on line signed with the electronic signature; 3) Data communication and data transmission rules: Requests for clarification regarding this assignment documentation will only address SICAP to Sthe "Questions" section of the award procedure conducted by electronic means, and the responses to them will be published in the SICAP in the "Documentation, clarification and decision" section of the announcement. After finalizing the evaluation of the tenders, the contracting authority will enter the accepted / rejected result in the SICAP and will open the session for the presentation of the supo documents in the SICAPrt afferent to the DUAE submitted by the bidder on the first place in the interim ranking made at the completion of the evaluation of the bids, giving a deadline. The economic operators will submit the answers to the clarifications and any documents requested during the evaluation of the offers through the SICAP (Section "Questions") in electronic format, signed with electronic signature, according toIn the case where two or more offers obtain the same score after applying the calculation algorithm, the ranking will be determined in descending order of the recalculated ranking by taking into account the score obtained by the respective offers for the factors to evaluate the technical proposal with the highest weights (from sea to small, by following the order iwhere these are specified in the awarding documentation). If the application of this system will result in 2 or more tenders classified in item 1, the contracting authority will recalculate the ranking taking into account the other valuation factors with equal weight (following the order of their assignment in the awarding documentation). This system is to be a(as the next evaluation factor of the technical proposal according to the above-mentioned).
The winning bid will be awarded to the winning bidder in the rankings, taking into account the score obtained for the subsequent evaluation factor. declared the one that is ranked in position 1 of the rebuilt classification according to these rules. In swhere the application of this system leads to the exhaustion of the evaluation factors of the technical proposal, but without having a distinction of the bids placed on distinct positions in the ranking, the contracting authority will determine the final classification according to the descending order of the score obtained for the factor valuation "bid price".
In the event that no applthe system will not reach a distinction between the bids on different positions in the ranking, the contracting authority will use the request for the submission by the economic operators of documents containing new prices (price re-pricing). Later, if they continue to survive situations of the kind mentioned above, the system explained in theeach of these notes ensuring that all the steps are reached, until the time when a bidding break is made on distinct positions in the ranking.
Internet address (URL): http://www.anpa.ro