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Network operating system software package (Румыния - Тендер #48196437)

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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SENATUL ROMANIEI
Номер конкурса: 48196437
Дата публикации: 17-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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20231113OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301

Section I
1. Name and addresses
  SENATUL ROMANIEI
  Strada: Calea 13 Septembrie, nr. 1-3
  Bucuresti
  Romania
  Telephone: +40 214142615
  E-mail: stefan.tascianu@senat.ro
  Fax: +40 214142844
2. Type of the contracting authority:
  Other type: Parlament
3. Main activity:
  Other activity: Parlament
Section II
1. Scope of the procurement:
  1. Title:
    
    Furnizare pachete de programe software
    Reference number: PAAPD_2023_
  2. Main CPV code:
    48214000, 48600000, 48317000, 48710000, 48214000, 48213000, 48710000, 48322000, 48300000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Furnizare pachete de programe software
    
    Operatorii economici vor putea solicita clarificări cu pana la 15 zile înainte de termenul stabilit pentru depunerea ofertelor, autoritatea contractantă răspunzând în mod clar și complet tuturor solicitărilor de clarificări/informațiilor suplimentare cu cel puțin 11 zile înaintea termenului limită de depunere a ofertelor.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 515 970.00 RON
2. Description
  1. Title:
    
    Licențe sistem operare pentru server Ubuntu Pro
  2. Additional CPV code(s):
    48600000
  3. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  4. Description of the procurement:
    
    3 Licențe sistem operare pentru server Ubuntu Pro, conform caietului de sarcini
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Licențe ADOBE Acrobat Pro 2020 AOO
  10. Additional CPV code(s):
    48317000
  11. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  12. Description of the procurement:
    
    20 Licențe ADOBE Acrobat Pro 2020 AOO, conform caietului de sarcini
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Licență software salvări instant pentru server de stocare date
  18. Additional CPV code(s):
    48710000
  19. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  20. Description of the procurement:
    
    1 Licență software salvări instant pentru server de stocare date, conform caietului de sarcini
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Licențe Juniper pentru antene WiFi
  26. Additional CPV code(s):
    48214000
  27. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  28. Description of the procurement:
    
    100 Licențe Juniper pentru antene WiFi, conform caietului de sarcini
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Pachet de software de îmbunătățire a sistemelor de operare ale serverului de stocare HPE 3PAR StoreServ 8200
  34. Additional CPV code(s):
    48213000
  35. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  36. Description of the procurement:
    
    1 Pachet de software de îmbunătățire a sistemelor de operare ale serverului de stocare HPE 3PAR StoreServ 8200, conform caietului de sarcini
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Licențe software backup server VeeamData Platform
  42. Additional CPV code(s):
    48710000
  43. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  44. Description of the procurement:
    
    5 Licențe software backup server VeeamData Platform, conform caietului de sarcini
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    5 Licențe ADOBE PREMIERE Pro
  50. Additional CPV code(s):
    48322000
  51. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  52. Description of the procurement:
    
    5 Licențe ADOBE PREMIERE Pro, conform caietului de sarcini
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Licențe WinDoc Deviz
  58. Additional CPV code(s):
    48300000
  59. Place of performance:
    Main site or place of performance:
    sediul Senatului Romaniei - Palatul Parlamentului
  60. Description of the procurement:
    
    2 Licențe WinDoc Deviz, conform caietului de sarcini
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 170-535332
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 4
Lot No: 5
Lot No: 7
Lot No: 2
Contract No: 49
Lot No: 1
Title:
Contract furnizare 20 licente ADOBE Acrobat Pro 2020
Award of contract
1. Date of conclusion of the contract: 2023-11-03
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  S.C. SOFIT WARE S.R.L.
  46274969
  Strada: Titulescu Nicolae, Nr. 6, Sector: -, Judet: Bacau, Localitate: Bacau, Cod postal: 600267
  Bacau
  600267
  Romania
  Telephone: +40 753111069
  E-mail: birou.sw@gmail.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 84 033.61 RON
  Total value of the contract/lot: 84 020.00 RON
5. Information about subcontracting:
  
  Contract No: 48
  Lot No: 8
  Title:
  Contract furnizare Licenta software salvari instant pentru server de stocare date
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-03
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Convex Network SRL
    RO 17193925
    Strada Calea Grivitei , Nr. 180
    Bucuresti
    051762
    Romania
    Telephone: +40 314251903
    E-mail: office@convex-network.ro
    Fax: +40 314251902
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 101 680.67 RON
    Total value of the contract/lot: 101 650.00 RON
  5. Information about subcontracting:
    
    Contract No: 50
    Lot No: 6
    Title:
    Contract furnizare 100 buc licente Juniper Mist Wifi pentru antenele existente
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-03
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      S.C. ROMSERVICE TELECOMUNICATII S.R.L.
      13609855
      Strada: Bd. Dimitrie Pompei, nr. 8, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 020337
      Bucuresti
      020337
      Romania
      Telephone: +40 0212046000
      E-mail: office@rst.ro
      Fax: +40 0212049110
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 252 100.84 RON
      Total value of the contract/lot: 250 800.00 RON
    5. Information about subcontracting:
      
      Contract No: 51
      Lot No: 3
      Title:
      Contract furnizare Pachet de software de imbunatatire a sistemelor de operare ale serverului de stocare HPE 3 PAR StoreServ 8200
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-07
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        S.C. I.O.S. Software Solutions S.R.L.
        18407377
        Strada: Clucerului, nr. 2, Sector: 1, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 011365
        Bucuresti
        011365
        Romania
        Telephone: +40 317112000
        E-mail: office@ioss.ro
        Fax: +40 214051088
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 152 100.84 RON
        Total value of the contract/lot: 79 500.00 RON
      5. Information about subcontracting:
  7. Section VI
    1. Additional information
      
      1.Contractul de furnizare va fi incheiat in lei. Plata produselor se va face în termen de maxim 30 de zile de la primirea facturii fiscale si a procesului verbal de predare-primire , prin virament, numai în contul furnizorului deschis la Trezorerie. Emiterea facturilor se va face prin sitemul național privind factura electronică RO e-Factura, conform prevederilor OUG nr. 120/2021.
      
      2. Avand in vedere modalitatea de atribuire (procedura online) vor fi selectati pentru evaluarea ofertelor tehnice si financiare toti ofertantii care isi asuma prin DUAE indeplinirea cerintelor de calificare, urmand ca la finalizarea evaluarii, ofertantul clasat pe primul loc in clasamentul intermediar, sa prezinte la solicitarea autoritatii contractante, conform prevederilor art. 132, alin. 2 din HG nr. 395/2016, documente doveditoare care sa probeze indeplinirea celor asumate prin completarea DUAE.
      
      3. Eventualele solicitări de clarificări cu privire la aspecte ale documentației de atribuire se vor încărca obligatoriu, în SEAP, semnate cu semnatura electronica extinsa bazata pe un certificat calificat, eliberat de un furnizor de servicii acreditat, la sectiunea corespunzatoare.
      
      4. Pentru îndeplinirea obligației referitoare la transmiterea DUAE, operatorii economici participanți la procedură vor completa direct în SEAP în secțiunea dedicată, toate campurile din DUAE solicitate de autoritatea contractanta. Necompletarea DUAE în conformitate cucerințele stabilite de autoritatea contractantă conduce la respingerea ofertei ca inacceptabila conform art. 137 alin (2) lit (b) din HG nr.395/2016.
      
      5. Ofertantul care se afla pe primul loc, in urma aplicarii criteriului de atribuire, va avea obligatia, conform prevederilor art 132 alin. 2) din HG nr. 395/2016, de a prezenta documentele doveditoare pentru indeplinirea criteriilor de calificare.
      
      6. In cazul in care doua sau mai multe oferte sunt situate pe primul loc, autoritatea contractanta solicita ofertantilor respectivi o noua propunere financiara, iar contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul cel mai scazut.
      
      7. Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.
    2. Procedures for review
      1. Review body
        Consiliul National de Solutionare a Contestatiilor
        Str. Stavropoleos nr. 6, sector 3
        Bucuresti
        030084
        Romania
        Telephone: +40 213104641
        E-mail: office@cnsc.ro
        Fax: +40 213104642 / +40 218900745
      2. Body responsible for mediation procedures
      3. Service from which information about the review procedure may be obtained
        Serviciul Juridic al Senatului României
        Calea 13 Septembrie, nr. 1-3, sector 5
        Bucuresti
        050711
        Romania
    3. Date of dispatch of this notice
      2023-11-13

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