Romania-Medias: Servers

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003870161154933
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392421-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Romania-Medias: Servers

2017/S 191-392421

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1) Name, addresses and contact point(s)

Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Piata C. I. Motas nr. 1
Contact point(s): Directia Achizitii Proiecte Speciale
For the attention of: Emilia Costin
551018 Medias
Romania
Telephone: +40 269801479
E-mail: avram.luca@transgaz.ro
Fax: +40 269844832

Internet address(es):

General address of the contracting entity: www.transgaz.ro

Address of the buyer profile: www.e-licitatie.ro

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

48820000 , 51611100

Description
Servers.
Hardware installation services.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 5 198 341 RON
Excluding VAT

Section V: Award of contract

V.1) Award and contract value
Contract No: 474
V.1.3) Name and address of economic operator in favour of whom the contract award decision has been taken

S & T Romania SRL
Piata Montreal nr. 10, WTCB SA, Cladirea Principala, Incaperile 3.01 UNO, 3.05 Bis 3.06, 3.07, 3.08, 3.14, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 3.22, 3.29, 3.30, etaj 3, sector 1
011469 Bucuresti
Romania
Telephone: +40 212085800
E-mail: snt@snt.ro , carmen.nitu@snt.ro , elicitatii@snt.ro
Fax: +40 212085801
Internet address: www.snt.ro

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 5 258 798,75 RON
Excluding VAT
Total final value of the contract:
Value: 5 198 341 RON
Excluding VAT
V.1.6) Price paid for bargain purchases
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Romania-Medias: Servers

2017/S 191-392421

Contract award notice ? utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1) Name, addresses and contact point(s)

Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
Piata C. I. Motas nr. 1
Contact point(s): Directia Achizitii Proiecte Speciale
For the attention of: Emilia Costin
551018 Medias
Romania
Telephone: +40 269801479
E-mail: avram.luca@transgaz.ro
Fax: +40 269844832

Internet address(es):

General address of the contracting entity: www.transgaz.ro

Address of the buyer profile: www.e-licitatie.ro

I.2) Main activity
Production, transport and distribution of gas and heat
I.3) Contract award on behalf of other contracting entities

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Infrastructura unificata.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Piata C. I. Motas nr. 1, Medias, jud. Sibiu.

NUTS code RO126

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s):
Infrastructura unificata ? Conform cerintelor din Caietul de Sarcini.
II.1.5) Common procurement vocabulary (CPV)

48820000 , 51611100

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 5 198 341 RON
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be used: yes
Additional information about electronic auction:
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting entity:
46407
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2016/S 222-405683 of 17.11.2016

Section V: Award of contract

V.1) Award and contract value
Contract No: 474
Lot title: Infrastructura unificata
V.1.1) Date of contract award decision:
15.9.2017
V.1.2) Information about offers
Number of offers received: 3
V.1.3) Name and address of economic operator in favour of whom the contract award decision has been taken

S & T Romania SRL
Piata Montreal nr. 10, WTCB SA, Cladirea Principala, Incaperile 3.01 UNO, 3.05 Bis 3.06, 3.07, 3.08, 3.14, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 3.22, 3.29, 3.30, etaj 3, sector 1
011469 Bucuresti
Romania
Telephone: +40 212085800
E-mail: snt@snt.ro , carmen.nitu@snt.ro , elicitatii@snt.ro
Fax: +40 212085801
Internet address: www.snt.ro

V.1.4) Information on value of contract
Initial estimated total value of the contract:
Value: 5 258 798,75 RON
Excluding VAT
Total final value of the contract:
Value: 5 198 341 RON
Excluding VAT
V.1.5) Information about subcontracting
The contract is likely to be sub-contracted: yes
Value or proportion of the contract likely to be sub-contracted to third parties:
Value excluding VAT 3 555 052,43 RON
Short description of the value/proportion of the contract to be sub-contracted: Conform subcontract de furnizare produse Nr. F38/4.9.2017, incheiat cu subcontractantul Kapsch SRL
V.1.6) Price paid for bargain purchases

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
Termenul din Sectiunea II.3 reprezinta termenul maxim de furnizare a produselor. Valabilitatea contractului: 6 luni. Daca, dupa faza finala de licitatie electronica, pe primul loc se claseaza 2 / mai multe oferte cu preturi egale, se va solicita prin intermediul SEAP, incarcarea unei noi propuneri financiare, iar contractul va fi atribuit conform criteriului de atribuire din Fisa de date. Solicitarile de clarificari se vor adresa exclusiv in SEAP sectiunea Intrebari.
In cazul ofertei comune toti semnatarii acordului de asociere vor completa cate un DUAE separat cu informatiile aferente situatiei lor. Documentele justificative care probeaza indeplinirea celor asumate prin completarea DUAE la sectiunile III.2.1.a), III.2.1.b), III.2.2), III.2.3.a), III.2.3.b), urmeaza a fi prezentate, la solicitarea entitatii contractante, doar de catre ofertantul clasat pe locul I in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor / ofertantii clasati pe primele x locuri in clasamentul intermediar intocmit la finalizarea evaluarii ofertelor
In cazul ofertei comune, situatia economica si financiara, capacitatea tehnica si profesionala se demonstreaza prin luarea in considerare a resurselor cumulate a tuturor membrilor grupului, fiecare asociat va demonstra indeplinirea criteriilor proportional cu cota de implicare in executarea contractului sectorial. Cerintele privind prezentarea unor autorizatii specifice ce se pot regasi la nivelul sectiunilor III.2.1.b) sau III.2.3.a) sunt considerate indeplinite daca operatorii economici care participa in comun la procedura de atribuire demonstreaza ca detin aceste autorizatii si/sau daca unul dintre asociati, respectiv subcontractantul nominalizat, daca este cazul, detine autorizarea solicitata si numai cu conditia ca acesta sa execute partea din contract pentru care este solicitata autorizarea respectiva. Cerintele privind Standardele de asigurare a calitatii si de protectie a mediului de la Sectiunea III.2.3.b) vor fi indeplinite individual de fiecare membru al asocierii pentru partea din contract pe care o realizeaza.

Ofertantii isi asuma raspunderea exclusiva pentru legalitatea si autenticitatea ofertei incarcate in SEAP. Toate documentele depuse in SEAP (indiferent de natura acestora si momentul depunerii lor, de ex. Oferta, solicitarile de clarificari referitoare la documentatia de atribuire si raspunsurile la solicitarile de clarificari adresate de comisia de evaluare) se vor transmite semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat. Informatiile tehnice relevante referitoare. la participarea la procedura online se pot obtine la adresa www.e-licitatie.ro .

Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati: se acceseaza si se completeaza DUAE editabil din documentatia de atribuire.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos nr. 6, sector 3
030084 Bucuresti
Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / +40 218900745

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained

SNTGN Transgaz SA
Piata C. I. Motas nr. 1, jud. Sibiu
551018 Medias
Romania
Telephone: +40 269801479
Fax: +40 269844832

VI.4) Date of dispatch of this notice:
2.10.2017
TI Title Romania-Medias: Servers
ND Document number 392421-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place MEDIAS
AU Authority name Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias
OL Original language RO
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country RO
AA Type of authority 4 - Utilities entity
HA EU Institution -
DS Document sent 02/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
TY Type of bid 9 - Not applicable
AC Award criteria 1 - Lowest price
PC CPV code 48820000 - Servers
51611100 - Hardware installation services
OC Original CPV code 48820000 - Servers
51611100 - Hardware installation services
RC NUTS code RO126
IA Internet address (URL) www.transgaz.ro
DI Directive Utilities Directive 2004/17/EC

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