Contract notice: Software package and information Tender - 40631310

Object of the contract
Software package and information systems
Description: Contract notice: Software package and information systems
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Mixed
CPV code: 48000000, 48960000, 48000000, 48960000, 48931000, 48515000, 30000000, 30213000, 30213100, 30213300, 30232130, 32324100, 38520000, 48941000, 48311000
CPV Description: Software package and information systems.
Drivers and system software package.
Training software package.
Video conferencing software package.
Office and computing machinery, equipment and supplies except furniture and software packages.
Personal computers.
Portable computers.
Desktop computer.
Colour graphics printers.
Colour televisions.
Scanners.
Pattern design software package.
Document management software package.
Contract for the supply of software products and computer equipment for the development of the technical capabilities needed in the process of recruitment, selection, evaluation and f [...] details on www.e-licitatie.ro
Reference Number: 4283635/2020 / 03
Contract for the supply of software products and computer equipment for the development of the technical capabilities required in the recruiting processstaff, selection, evaluation and training of personnel, within the POLISE project Implementation of modern policies and instruments for the selection and evaluation of human resources in the Protection and Guard Service within the Operational Capacity Administrative Program (POCA), project code: 129745.
Main Site : Boulevard of Genius no. 42B, sector 6, Bucharest.
Purchase of software and licenses onwithin the equipment purchased under the Polise-Poca project.
Requirement: bidders, third-party supporters and subcontractors must not be found in any of the situations provided in art. 164, 165 and 167 of Law 98/2016 with modification. yes compl.
The method of fulfillment: the Single European Procurement Document will be completed according to art. 193 para. (1) of Law 98/2016 with informationthe documents related to their situation
The supporting documents proving the fulfillment of the ones 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 ranking prepared at the end of the evaluation of the offers.
Supporting documents, without limitation at these, they can be:
1) fiscal certificates / fiscal attestation regardingd lack of outstanding debts regarding the payment of taxes, taxes or contributions to the state budget and local budgets, valid at the time of presentation;
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 those with power of representation, decision or control inits framework, as it results from the certifying certificate issued by the O.N.R.C./ the constitutive act;
3) as the case may be, documents demonstrating that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 171 of Law 98/2016, regarding public procurement;
4) for the situation regulated by art. 167 para. (1) lit. e) regarding the conflict de interests, the bidder ranked first in the ranking drawn up at the end of the evaluation of the offers will present a statement regarding the potential situations generating conflict of interest according to art. 59-60 of Law no. 98/2016, regarding the persons with decision functions mentioned in the procurement documents (Form 4 of the Forms section);
5) other edifying documents, as the case may be.
Specification 1: If in the country of origin or the country in which the bidder / supporting third party / subcontractor is established, no documents of the nature of the ones provided above are issued or the respective documents do not cover all the situations provided in art. 164, 165 and 167, the contracting authority will accept a declaration on its own responsibility or, if there is no legal provision in the respective country rrelevant to the declaration on its own responsibility, an authentic statement given before a notary, an administrative or judicial authority or a professional association that has competence in this regard. Documents issued in a language other than the Romanian language will be accompanied by an authorized translation into the Romanian language.
Specification 2: If the offer is submitted by an association, each associateat (including the leader), a third party sponsor or subcontractor will present a DUAE.
Specification 3: The supporting documents requested according to the above will be presented by each associate partly in case of common offer, and in case of subcontracting so bidder, as well as the subcontractor / s, and in the case of the offer supported by the third party (s) the documents will be presented both by the bidder andby the supporting third party (s).
Specification 4: As regards the avoidance of conflict of interest, the contracting authority will take the necessary measures to prevent, identify and remedy conflict of interest situations, in order to avoid distortion of competition and to ensure equal treatment. for all economic operators. In applying art. 63 of Law no. 98/2016 regarding the procurement publice, the contracting authority specifies the names of the persons within the U.M. 0149F Bucharest holding decision-making functions, regarding the organization, development and completion of the award procedure, as follows: Usurelu Valentin-Ioan, Uleia Stelian, Roman Razvan Dumitru, David Cristian, Nicolau Cristina-Evelyn, Ionita Alexandru-Gabriel, Daia Stefan -John, Miloiu Dan, Coman Valentin Cosm [...] details on www.e-licitatie.ro
1) The tenderer is not entitled to, during the award procedure:
(a) submit 2 or more individual and / or joint tenders, under the sanction of the exclusion from the competition of all the applications / offers in question,
(b) to submit an individual / joint bid and to be nominated as a subcontractor within another offer, under sanctionnot excluding the individual offer or, as the case may be, the one in which it is an associate bidder;
2) The offers will be opened in SEAP in the presence of the evaluation committee members;
3) The offers are compulsory, in terms of content throughout the period. of validity established by the contracting authority and assumed by the tenderer;
4) Rules regarding the completion of the single Purchase DocumentEuropean authorities (DUAE): http://sicap-prod.e-licitatie.ro/
5) The contracting authority may request the bidders to submit all or part of the supporting documents, as proof of the information contained in the DUAE, at any time on the duration of an award procedure, if this is necessary to ensure the proper conduct of the procedure. the contracting authoritywill not respond to requests for clarifications made after the deadline set in the participation announcement, nor for requests for clarifications that are not transmitted through SEAP; its extension. In case of extending the validity of the offer, the guarantee of paThe anticipation will be extended accordingly. The tenderer has the obligation to communicate to the contracting authority whether or not he agrees with the extension of the validity of the offer. The offer of the economic operator that refuses to extend the period of validity of the offer and the participation guarantee will be considered unacceptable;
7) The contracting authority will answer clearly and completely tutoror clarification requests: on the 15th and 10th day before the deadline set in the tender notice for the submission of tenders;
8) Economic operators can view the award documentation uploaded in SEAP with the help of a file viewing program electronically signed with extended electronic signature, program available for free on the websites of service providerselectronic signature;
9) The documents of the offer presented in a language other than the Romanian one must be accompanied by the authorized translation into Romanian;
10) All the documents of the offer will be uploaded in SEAP signed with the extended electronic signature, based on a digital certificate qualified;
11) Further details regarding the determination of the winning bid: 1) ranking based onuia is established the winning bid is drawn in descending order of scores, the winning bid being the one on the first place, respectively the one with the highest score following the application of the award criterion;
2) in the situation where, after applying the calculation algorithm, the result score of the bids (ranked first) is equal, the division will be done taking into account the scorethe obtained from the evaluation factors, in descending order of their weights;
3) in case the equality is maintained, the contracting authority will ask the respective bidders a new financial proposal, in which case the service contract will be awarded to the bidder whose new proposal financial has the lowest price
Internet address (URL): www.spp.ro