Romania-Bucuresti: Computer platforms

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003872711857843
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392221-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Romania-Bucuresti: Computer platforms

2017/S 191-392221

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii
Delea Noua nr. 2, sector 3
Contact point(s): Departamentul Achizitii/Serviciul Investitii
For the attention of: Izabela Nastase, Elena Turcata
030925 Bucuresti
Romania
Telephone: +40 372845341/621
E-mail: izabela.nastase@ancom.org.ro
Fax: +40 372845402/599

Internet address(es):

General address of the contracting authority: www.ancom.org.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)

30211300 , 38221000 , 72240000 , 72265000

Description
Computer platforms.
Geographic information systems (GIS or equivalent).
Systems analysis and programming services.
Software configuration services.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 7 975 000 RON
Excluding VAT

Section V: Award of contract

Contract No: SC-DL-24481(12699)
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Crescendo International SRL
Str. Fecioarei nr. 13, sector 2
020103 Bucuresti
Romania
E-mail: crescendo@crescendo.ro , licitatii-crescendo@crescendo.ro
Telephone: +40 212111858
Internet address: www.crescendo.ro
Fax: +40 212017060

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 9 000 000 RON
Excluding VAT
Total final value of the contract:
Value: 7 975 000 RON
Excluding VAT
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Romania-Bucuresti: Computer platforms

2017/S 191-392221

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii
Delea Noua nr. 2, sector 3
Contact point(s): Departamentul Achizitii/Serviciul Investitii
For the attention of: Izabela Nastase, Elena Turcata
030925 Bucuresti
Romania
Telephone: +40 372845341/621
E-mail: izabela.nastase@ancom.org.ro
Fax: +40 372845402/599

Internet address(es):

General address of the contracting authority: www.ancom.org.ro

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

I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3) Main activity
General public services
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Contract de furnizare avand ca obiect realizarea unui Sistem informatic de inventariere la nivel national a retelelor publice de comunicatii electronice si a elementelor de infrastructura asociate acestora - SIIR (coduri CPV: 30211300-4, 38221000-0, 72240000-9, 72265000-0), in conformitate cu cerintele minime obligatorii prevazute in Sectiunea 2: Caietul de sarcini.
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: Sediile ANCOM, conform specificatiilor din Caietul de sarcini - Sectiunea 2.

NUTS code RO

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)
Contract de furnizare avand ca obiect realizarea unui Sistem informatic de inventariere la nivel national a retelelor publice de comunicatii electronice si a elementelor de infrastructura asociate acestora - SIIR (coduri CPV: 30211300-4, 38221000-0, 72240000-9, 72265000-0), in conformitate cu prevederile Sectiunii 2: Caietul de sarcini.
II.1.5) Common procurement vocabulary (CPV)

30211300 , 38221000 , 72240000 , 72265000

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: 7 975 000 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 has been used: yes
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
3LDET2016
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2016/S 140-253454 of 22.7.2016

Section V: Award of contract

Contract No: SC-DL-24481(12699) Lot title: Sistem informatic de inventariere la nivel national a retelelor publice de comunicatii electronice
V.1) Date of contract award decision:
22.9.2017
V.2) Information about offers
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Crescendo International SRL
Str. Fecioarei nr. 13, sector 2
020103 Bucuresti
Romania
E-mail: crescendo@crescendo.ro , licitatii-crescendo@crescendo.ro
Telephone: +40 212111858
Internet address: www.crescendo.ro
Fax: +40 212017060

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 9 000 000 RON
Excluding VAT
Total final value of the contract:
Value: 7 975 000 RON
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

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:
A. Ofertele vor fi deschise in SEAP. Reprezentantii ofertantilor nu pot fi prezenti la deschidere.
B. Autoritatea contractanta are obligatia de a solicita ofertantilor, in circumstante exceptionale care impun o astfel de prelungire, inainte de expirarea perioadei de valabilitate a ofertei, prelungirea acesteia. In cazul extinderii valabilitatii ofertei, garantia de participare va fi prelungita in mod corespunzator. Ofertantul are obligatia de a comunica autoritatii contractante daca este sau nu de acord cu prelungirea valabilitatii ofertei. Oferta operatorului economic care refuza sa prelungeasca perioada de valabilitate a ofertei si a garantiei de participare va fi considerata inacceptabila.
C. Prin sintagma ?9 zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor, mentionata la pct. I.1 din prezenta Fisa de date a achizitiei, se intelege: 3 (trei) zile lucratoare plus 6 (sase) zile calendaristice inainte de data limita stabilita pentru depunerea ofertelor conform art. 160 alin. (2) si art. 161 din Legea nr. 98/2016 privind achizitiile publice.
D. Precizari suplimentare cu privire la determinarea ofertei castigatoare conform pct. IV.2.1.
1. Clasamentul ofertelor se stabileste prin ordonarea crescatoare a preturilor totale ofertate in RON, fara TVA, oferta castigatoare fiind cea de pe primul loc, respectiv cea cu pretul cel mai scazut.
2. In situatia in care, in urma desfasurarii etapei de licitatie electronica, preturile totale ofertate in RON, fara TVA, ale ofertelor clasate pe primul loc sunt egale, autoritatea contractanta va solicita ofertantilor care au oferit cel mai mic pret total depunerea in SEAP a unei noi propuneri financiare, caz in care contractul va fi atribuit ofertantului a carui noua propunere financiara are pretul total cel mai scazut in RON, fara TVA.
E. Pentru vizualizarea documentatiei de atribuire incarcate in SEAP operatorii economici trebuie sa dispuna de un program necesar vizualizarii fisierelor semnate electronic.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Tribunalul Bucuresti
B-dul Unirii nr. 37, sector 3
030823 Bucuresti
Romania
E-mail: tribunalul-bucuresti@just.ro
Telephone: +40 214083600
Internet address: http://www.tmb.ro
Fax: +40 214083700

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

Departamentul Achizitii/Serviciul Juridic Achizitii
Str. Delea Noua nr. 2, sector 3
030925 Bucuresti
Romania
E-mail: bogdan.margineanu@ancom.org.ro
Telephone: +40 372845339
Internet address: www.ancom.org.ro
Fax: +40 372845402/599

VI.4) Date of dispatch of this notice:
2.10.2017
TI Title Romania-Bucuresti: Computer platforms
ND Document number 392221-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place BUCURESTI
AU Authority name Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii
OL Original language RO
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country RO
AA Type of authority 1 - Ministry or any other national or federal authority
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 30211300 - Computer platforms
38221000 - Geographic information systems (GIS or equivalent)
72240000 - Systems analysis and programming services
72265000 - Software configuration services
OC Original CPV code 30211300 - Computer platforms
38221000 - Geographic information systems (GIS or equivalent)
72240000 - Systems analysis and programming services
72265000 - Software configuration services
RC NUTS code RO
IA Internet address (URL) www.ancom.org.ro
DI Directive Classical Directive 2004/18/EC

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