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System, storage and content management software package

Sistem informatic de management al deseurilor

Request For Proposals

General Information

Country:   Romania
Notice/Contract Number:   rou:spn:87302
Publication Date:   Sep 30, 2009
Buyer:   TERMOELECTRICA PLOIESTI S.A.
Original Language:   Romanian

Contact Information

Address:   Razvan Bucur
STR. ARMONIEI NR.7
Plopeni 105900
Romania
Telephone:   0244220161
Fax:   0244220162
Email:   Click here

Goods, Works and Services

 

Original Text

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Contract Notice no. 87302/29.09.2009
Procedures Details
Contracting Authority Name: TERMOELECTRICA PLOIESTI S.A.
Contract Notice Number: 87302 / 29.09.2009
Contract Name: Sistem informatic de management al deseurilor
Procedure State: Running
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
TERMOELECTRICA PLOIESTI S.A.
Address: STR. ARMONIEI NR.7 , City: Plopeni , Postal code: 105900 , Romania , Contact points: Plopeni str Armoniei nr. 7 , Phone. 0244220161 , Attention: Razvan Bucur , Email: razvan.bucur@termoelph.ro , Fax: 0244220162 , URL: www.termoelph.ro , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
Regional or local authority.
Activity (activities)
Others:: colectarea deseurilor nepericuloase
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 by the contracting authority
Sistem informatic de management al deseurilor
II.1.2) Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Plopeni str. ARMONIEI NR.7
NUTS code: RO - ROMANIA
II.1.3) The notice involves
A public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
modernizare sistem informatic de management al deseurilor
II.1.6) Common Procurement Vocabulary (CPV)
48780000-9 - System, storage and content management software package (Rev.2)
31154000-0 - Uninterruptible power supplies (Rev.2)
48000000-8 - Software package and information systems (Rev.2)
64200000-8 - Telecommunications services (Rev.2)
72500000-0 - Computer-related services (Rev.2)
II.1.7) Contract covered by the Government Procurenment Agreement (GPA)
No
II.1.8) Division into lots
No
II.1.9) Variants will be accepted
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
Produse si servicii informatice(licente pentru software,licente pentru sisteme de operare, licente pentru aplicatii informatice auxiliare,servicii de instalare baze de date,servicii de asistenta tehnica)
Infrastructura Hardware(echip. de calcul ,2 servere,2UPS-uri,i rack ptr servere,10 cititoare de coduri de bare)
Estimated value (no VAT): 291,311 EUR
II.2.2) Options
No
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
4 month(s) from the award of the contract
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required
Garantia de participare este in valoare de 12500 lei si Garantia de buna executie in valoare de 7%din valoarea fara TVA a contractului.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
surse proprii
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded
asociatie
III.1.4) Other particular conditions to which the performance of the contract is subject
No
III.2) CONDITIONS OF THE PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities for evaluating if requirements are met:
Declaratie de eligibilitate ,Declaratie privind nerincadrarea in preved. art 181 din OUG 34/2006,Declaratie privind calitatea de participant, Certif de at fiscala ptr impoz si taxe locale si oblig. la bugetul de stat, Certificat constatator emis de ORC, CUI.
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
Fisa de inf. generale,Bilantul 2007-2008 cu viza DGFP in copie
Minimum level(s) of standards possibly required
Cifra medie de afaceri a firmei pe ultimii 3 ani sa fie minim 2.000.000lei
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
Fisa de inf. privind exp similara,Principalele livrari in ult. 3 ani,Certif ISO 9001 si ISO 14001, Autorizatii specifice ptr produse,Declaratii privind pregatirea profesionala si calificarea persoanelor responsabile pentru indeplinirea contractului.
III.2.4) Reserved contracts
No
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the services is reserved to a particular profession
No
III.3.2) Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service
Yes
SECTION IV: PROCEDURE
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Most advantage technical-economic offer criteria suffix:
- the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2) An electronic auction will be used
No
IV.3) Administrative information
IV.3.1) File reference number attributted by the contracting authority
IV.3.2) Previous publication(s) concerning the same contract
No
IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS) or descriptive document (in the case of a competitive dialogue)
Time-limit for receipt of requests for documents or for accessing documents: 06.11.2009 14:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
09.11.2009 10:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in witch tenders or requests to participate may be drawn up
Romanian
IV.3.7) Minimum time frame during whitch the tender must maintain the tender
60 days (from the date started for receipt of tender)
IV.3.8) Conditions for opening tenders
Date: 09.11.2009 10:30
Place: Plopeni str. Armoniei nr.7 jud Prahova
Persons authorised to be present at the opening of tenders: yes
Membrii comisiei de evaluare, reprezentantii ofertantilor, alti reprezentanti legali ai autoritatii contractante
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) This is a recurrent procurement
No
VI.2) Contract related to a project and/or programme financed by Community Funds
No
VI.3) Additional information
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Consiliul National de Solutionare a Contestatiilor
Address: STR.STAVROPOLEOS NR.6 SECT , City: Bucuresti , Postal code: 030084 , Romania , Phone. 021-3104642 , Email: office@cnsc.ro , Fax: 021-3104642
Body responsible for mediation procedures
Curtea de Apel Ploiesti
Address: str. Emile Zola nr4 , City: Ploiesti , Postal code: 100046 , Romania , Phone. 0244-522445 , Email: curtea-ploiesti-info@just.ro , Fax: 0244-522445
VI.4.2) Loading of appeals
Precise information on deadline(s) for loading appeals:
VI.4.3) Service from which information about lodging of appeals may be obtained
Biroul juridic al SC Termoelectrica Ploiesti SA
Address: str Armoniei nr 7 , City: Plopeni , Postal code: 100590 , Romania , Phone. 0244-220161 , Email: office@termoelph.ro , Fax: 0244-220162
VI.5) Date of dispatch of this notice:
24.09.2009 16:11
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