Contract notice: Virus protection software package Tender - 38788942

Object of the contract
Virus protection software package
Description: Contract notice: Virus protection software package
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: 48760000, 48760000
CPV Description: Virus protection software package.
Purchase antivirus licenses for workstations / laptops and servers
Reference Number: 26369185 / 5P / 2019 / SIPOCA 39
Purchase anti-virus licenses for workstations / laptops and servers:
Main Site: Beneficiary: the managing authority of the Operational Program Administrative Capacity (AM POCA) within the MLPDA, based in the Revolution Square no.1A, sector 1, Bucharest.
The object of the acquisition is to provide the following products:
- antivirus license for workstations / laptops with operating system type Windows 140 licenses,
- antivirus license management console 1 license,
- license antivirus for file servers on Windows platform 4 licenses,
- antivirus license for mail server on Linux platform 1 licensefor 100 e-mail addresses.
I.1) The economic operator participating in the procedure, regardless of its quality (bidder with individual bid, associate bidder, subcontractor, third party supporter, must not be found in the situations provided in article 164, 165, 167 of Law No. 98 / 2016.
The manner in which the preliminary fulfillment of the requirement can be demonstrated: the DUAE will be completed becausethree bidders, with the information related to their situation.
The requirement is applicable also for any associates / subcontractors / third party supporters. Thus, if applicable, the bidders will present a separate DUAE, completed by each of the eventual associates / subcontractors / third-party supporters, with the information related to their situation, as well as the subcontracting agreement / association agreement/ the firm commitment of the third-party sponsor resulting from the effective way in which it will materialize its support.
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 first in the intermediate ranking (including any associates / subcontractors / third parties)supporters), at the end of the evaluation of the bids.
These documents can be:
- certificates confirming the lack of outstanding debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) updated at the time of presentation,
- the criminal record of the economic operator and the members of the management body, managemente or supervision of the respective economic operator or of those with 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 the fact that the economic operator can benefit from the derogations provided in art. 166 para. (2), art. 167 para. (2), art. 171 of the Lawof 98/2016 regarding public procurement,
- other supporting documents, as the case may be.
Note:
In case the above mentioned documents are not issued in the country of origin or in the country where the sole tenderer / associate bidder / subcontractor is established / the supporting third party or these documents do not cover all the situations provided in art. 164, 165 and 167 of Law 98/2016, the sole bidder / bidderl the associate / subcontractor / third party, shall present either a declaration on his own responsibility or, if there is no legal provision in the respective country regarding the statement on his own responsibility, an authentic statement given before a notary, an administrative or judicial authority or of a professional association that has competence in this regard.
I.2. The economic operator participatesPant to the procedure, regardless of its quality (bidder with individual bid, associate bidder, subcontractor, third party supporter), should not be found in the situations provided in art. 58-63 of Law no. 98 / 2016.
The way in which the preliminary fulfillment of the requirement can be demonstrated: the bidders (including any associates / subcontractors / third-party supporters) will complete at nithe DUAE veil, the information related to their situation as well as the Form made available by the contracting authority in the "Forms" section. The form will be presented together with the DUAE. 2) Groza Dan Alexandru Secretary General;
3) Carmen-Emilia Igescu Deputy Secretary General;
4) Marius-Mihai Vasiliu deputy secretary general;
5) Rusnac Melania general director, General Financial Management, Human Resources and Administrative Directorate;
6) Uretean Remus Gabriel General director, General Purchasing Directorate;
7) Lazăr Carmen head of service, Auction and Simplified Procedures Service, Directorate-General for Procurement;
8) Ralea Adela Steliana, head of service, [...] details on www.e-licitatie.ro
In order to meet the qualification requirements, the economic operators will complete the DUAE in the SEAP, following the contracting authority to request the qualification documents to the bidder ranked first after applying the award criterion or anytime during the period of the procedure, according to prev. art. 196 paragraph (1) of Law 98 / 2016.
According to the ANAP Notification dated 8.4.2019, I replythe DUAE sources of the economic operators participating in the procedure will be completed in SICAP directly, after authentication, by each participant., each economic operator will authenticate in the system and access the procedurereimbursement in order to complete the DUAE in the quality in which it was included in the procedure (associate, subcontractor, third party supporter)
It is necessary that all those who have to respond to DUAE must be registered as users in SEAP.
The award procedure is registered and submit the offer to one of the members of the association or the economic operator participating with the individual offer and the other participantsdirectly fill in the system only DUAE.
The way of bidding for the same price will be done in electronic format by sending a request for re-offer to the "Questions" section from the contracting authority, to which the economic operators will send their answer online (in SEAP.) In order to meet the qualification requirements, economic operators will submitIn SEAP DUAE, following the contracting authority to request the qualification documents to the bidder ranked first after applying the award criterion or at any time during the period of the procedure according to the provisions of art. 196 paragraph (1) of Law 98 / 2016.
In case, for technical reasons that will be justified (the technical reasons for which the economic operator cannot complythe electronic documents are only those due to the SEAP operator), it is not possible to send certain documents in electronic format through SEAP, the bidders will send the respective documents by post or by submission to the MLPDA Registry of the Boulevard of Freedom no. 16, sector 5, Bucharest, in sealed envelope, with letter of introduction, with opis and numbered, with the mention "Not to open until [...] ". The bidders have the obligation to carefully analyze the award documentation and to prepare the offer in Romanian language according to all the instructions, forms, contractual provisions and specifications contained in this documentation. ; documents issued in a language other than Romanian will be accompanied by the authorized translation into Romanian. Alternative offers are not accepted.
Internet address (URL): www.mdrap.ro