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Invitatie De Participare – 11.07.2008 ANUNT DE PARTICIPARE NR. 20/9187/G.B/11.07.2008 Sectiunea I: AUTORITATEA CONTRACTANTA I.1) Denumirea, adresa si punct(e) de contact: SECRETARIATUL GENERAL AL GUVERNULUI Adresa postala: Piata Victoriei nr. 1, sector1, Localitatea: Bucuresti , Cod postal: 011754 , Romania , Punct(e) de contact: Marin Militaru , Tel. 313.98.25 , Email: [email protected] , Fax: 319.15.36. Adresa internet (URL): www.sgg.ro Adresa profilului cumparatorului (URL): www.e-licitatie.ro Adresa de la care se pot obtine informatii suplimentare: Punctul (punctele) de contact mentionat(e) anterior. Caietul de sarcini si documentele suplimentare (inclusiv documentele pentru dialogul competitiv si sistemul de achizitie dinamic) pot fi obtinute la: Punctul (punctele) de contact mentionat(e) anterior. Ofertele sau solicitarile de participare trebuie trimise la: Punctul (punctele) de contact mentionat(e) anterior. I.2) Tipul autoritatii contractante si activitatea principala (activitatile principale) Minister sau orice alta autoritate nationala sau federala, inclusiv subdiviziuni regionale sau locale ale acestora Activitate (activitati) Servicii generale ale administratiilor publice. Autoritatea contractanta actioneaza in numele altor autoritati contractante Nu Sectiunea II: OBIECTUL CONTRACTULUI II.1) Descriere. II.1.1) Denumirea data contractului de autoritatea contractanta. Achizitia de statii de lucru fixe, statii de lucru mobile, echipamente multifunctionale, imprimante de retea, echipamente active de retea, servere, echipamente periferice PC. II.1.2) Tipul contractului si locul de executare a lucrarilor, de livrare a produselor sau de prestare a serviciilor: Produse . Cumparare . Locul principal de livrare: SECRETARIATUL GENERAL AL GUVERNULUI, Piata Victoriei nr. 1 , sector 1, Bucuresti , Romania. II.1.3) Anuntul implica: Un contract de achizitii publice . II.1.4) Informatii privind acordul-cadru : nu este cazul. II.1.5) Descrierea succinta a contractului sau a achizitiei/achizitiilor Achizitia de statii de lucru fixe, statii de lucru mobile, echipamente multifunctionale, imprimante de retea, echipamente active de retea, servere, echipamente periferice PC conform fisei de date si a caietului de sarcini. II.1.6) Clasificare CPV (vocabularul comun privind achizitiile) 30231100-8- computere ; 30120000-6 – fotocopiatoare si echipamente de tiparire ; 32420000-3 – echipamente de retea; 30261000-6 – servere de retea; 30231220-5 – periferice informatice; II.1.7) Contractul intra sub incidenta acordului privind contractele de achizitii publice Nu. II.1.8) Impartire in loturi. Da. (Daca DA, este necesar sa se depuna oferte pentru: unul sau mai multe loturi) II.1.9) Vor fi acceptate variante. Nu. II.2) Cantitatea sau domeniul contractului. II.2.1) Cantitatea totala sau domeniul. LOT1 din care: a) Staţii de lucru fixe (unitate centrală / PC desktop): 27 buc. b) Monitoare (monitor / PC desktop): 27 buc. c) Staţie de lucru mobilă (PC / Laptop ): 7 buc. d) Monitoare ( monitor TFT-LCD 19”): 25 buc. LOT2 din care: a)Echipamente multifuncţionale desktop (copiator/printer/scanner): 7 buc. b)Echipamente multifuncţionale (copiator/printer/scanner): 2 buc. c)Imprimante de reţea (imprimante laser de reţea alb-negru ) 5 buc. d)Imprimante de reţea (imprimante laser de reţea color ) 7 buc e)Imprimantă de reţea (imprimantă laser de reţea color A3) 1 buc LOT3: Echipament multifuncţionaL - (Copiator/ Printer/Scanner echipament multifuncţional A4/A3 alb-negru) 1 buc. LOT4 din care: a)ECHIPAMENTE ACTIVE DE REŢEA (switch 8 porturi) 2 buc; (switch 24 porturi 10/100, 2 uplink Gigabit) 2 buc; (switch 24 porturi 10/100/1000, 2 uplink dual purpose) 5 buc; (switch 24 porturi 10/100/1000, 2 uplink X2 10 Gigabit Ethernet ) 2 buc; (router modular pentru servicii integrate cu accelerator hardware de VPN) 1 buc; b) ECHIPAMENTE ACTIVE DE REŢEA WIRELESS (router wireless) 2 buc; c) ECHIPAMENTE HARDWARE DE AUTENTIFICARE (token de autentificare cu interfaţă USB) 170 buc; d) SURSE NEINTRERUPTIBILE DE TENSIUNE (UPS 1.000VA 230V) 15 buc; (UPS 5.000VA 230V) 2 buc; LOT5 din care: a)SERVERE (server 2U rackmount 19") 8 buc; (server 2U rackmount 19") 1 buc; b)SOLUŢIE STORAGE REŢEA (echipament stocare date 3U rackmount 19") 1 buc; (unitate de banda 2U rackmount 19") 1 buc; (SAN switch optic 16 porturi) 2 buc; c)RACK SERVERE 19" (rack 19" accesorizat cu:1 x monitor TFT 17” cu tastatură, 2 x server console switch KVM, 4 x bare distribuţie alimentare, 2 x UPS) – 1 buc; LOT6 din care: ECHIPAMENTE PERIFERICE PC - videoproiector cu ecran de proiecţie - 2 buc Valoarea estimata fara TVA: 971075.62 LEI Moneda: RON II.2.2) Optiuni Nu. II.3) Durata contractului sau termenul pentru finalizare: 90 zile incepand de la data atribuirii contractului. Sectiunea III: INFORMATII JURIDICE, ECONOMICE, FINANCIARE SI TEHNICE III.1) Conditii referitoare la contract: III.1.1) Depozite valorice şi garantii solicitate. 3.061,18 lei pentru Lotul 1, 2.478,32 lei pentru Lotul 2, 3.000,00 lei pentru Lotul 3, 4.251,43 lei pentru Lotul 4, 6.442,35 lei pentru Lotul 5, 188,24 - lei pentru Lotul 6. III.1.2) Principalele modalitati de finantare si plata si/sau trimitere la dispozitiile relevante. Sursa de finantare: credite bugetare alocate in anul 2008. Plata se va efectua pe baza facturii emise de furnizor in conditiile stipulate in contract. III.1.3) Forma juridica pe care o va lua grupul de operatori economici caruia i se atribuie contractul Asociere/subcontractare. In cazul in care oferta comuna a grupurilor de operatori economici este declarata castigatoare, se solicita ca asocierea sa fie legalizata. III.1.4) Executarea contractului este supusa altor conditii speciale. Nu. III.2) Conditii de participare: Situatia personala a operatorilor economici, inclusiv cerintele referitoare la inscrierea in registrul comertului III.2.1) sau al profesiei. Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate . Declaratie privind eligibilitatea conform art. 180 din O.U.G. nr. 34/2006 ( formular 1). Declaratie privind neincadrarea in situatiile prevazute la art. 181 din O.U.G. nr. 34/2006 (formular 2). Certificat fiscal eliberat de Directia de Impozite si Taxe Locale. Certificat de atestare fiscala. Certificatul constatator eliberat de Oficiul Registrului Comertului. Certificatul de înregistrare fiscală eliberat de Oficiul Registrului Comerţului. III.2.2) Capacitatea economica si financiara . Fisa de informatii generale (formular 3). Bilantul contabil din anul precedent, vizat si inregistrat de organele competente. Document din care sa reiasa cifra de afaceri pe ultimii 2 ani. III.2.3) Capacitatea tehnica . Informatii si formalitati necesare pentru evaluarea respectarii cerintelor mentionate Document privind experienta similara (formular 4). Declaratie privind dotarile. Informatii referitoare la personalul de specialitate. Certificate emise de organisme abilitate în acest sens, care sa ateste conformitatea produselor. Autorizare pt. livrarea produselor (formular 5). Recomandari din partea altor beneficiari/clienti. Obligatii contractuale in desfasurare, fata de alti beneficiari/clienti. Documente, emise de organisme acreditate, care confirma certificarea sistemului calitatii. III.2.4) Contracte rezervate Nu . III.3) Conditii specifice pentru contractele de servicii III.3.1) Prestarea serviciilor in cauza este rezervata unei anumite profesii Nu . Persoanele juridice au obligatia sa indice numele si calificarile profesionale ale membrilor personalului III.3.2) responsabili pentru prestarea serviciilor respective Nu. SECTIUNEA IV: PROCEDURA IV.1) TIPUL PROCEDURII . IV.1.1) Tipul procedurii . Licitatie deschisa. IV.2) CRITERII DE ATRIBUIRE. IV.2.1) Criterii de atribuire Oferta cea mai avantajoasa din punct de vedere economic in ceea ce priveste : Criteriile enuntate in caietul de sarcini, in invitatia de a prezenta o oferta sau de a participa la negociere sau in documentul descriptiv. IV.2.2) Se va organiza o licitatie electronica. Nu. IV.3) Informatii administrative IV.3.1) Numar de referinta atribuit dosarului de autoritatea contractanta: 20/9186/GB/2008 IV.3.2) Anunturi publicate (anunt publicat) anterior privind acelasi contract: Nu. Conditii de obtinere a caietului de sarcini si a documentatiei suplimentare (cu exceptia unui SAD) sau a IV.3.3) documentului descriptiv (in cazul unui dialog competitiv) Termenul limita pentru depunerea cererilor de documente sau pentru acces la documente: Data: 22 08 2008 Ora: 17:00 Documente de plata: NU IV.3.4) Termen limita pentru primirea ofertelor sau a cererilor de participare: Data: 27 08 2008 Ora 17:00 IV.3.6) Limba sau limbile in care poate fi redactata oferta sau cererea de participare: Romana. IV.3.7) Perioada minima pe parcursul careia ofertantul trebuie sa isi mentina oferta: 45 de zile (de la termenul limita de primire a ofertelor). IV.3.8) Conditii de deschidere a ofertelor Data: 28 08 2008 Ora 10:00 Locul: Secretariatul General al Guvernului - Piata Victoriei nr. 1 , sector 1, Bucuresti, Romania. Persoane autorizate sa asiste la deschiderea ofertelor: Comisia de evaluare a ofertelor, experti cooptati si cate un reprezentant imputernicit din partea ofertantilor. SECTIUNEA VI: INFORMATII SUPLIMENTARE VI.1) Contractul este periodic: Nu. VI.2) Contractul se inscrie intr-un proiect/program finantat din fonduri comunitare: Nu. Alte informatii: Accesul la documentatia de atribuire este direct si nerestrictionat de la data publicarii pe www.e-licitatie.ro si pe adresa de internet www.sgg.ro. VI.3) Ofertantii vor putea depune oferte pentru unul sau mai multe loturi . Evaluarea ofertelor
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