Tender reference number
13533790/12/2024
Description
The general objective of the project is to optimize the specific activities carried out by AFIR staff, in accordance with the manuals of implementation procedures developed in order to achieve the objectives of the NRDP. These will allow various activities and workflows to be carried out at a high quality standard and with high precision, according to the current requirements in the field. In order to achieve the general objective, the simultaneous achievement of the following specific objectives should be considered: • Providing specific work equipment for AFIR staff at national level; • Replace old hardware where appropriate; • Training AFIR staff in order to use the range of equipment delivered; • Data security and information protection; • Ensuring the specific infrastructure for the Integrated System for AFIR management; New technologies will make it possible to ensure optimal data security and information protection, with AFIR managing important data. The optimal working environment for the use and verification of electronic documents requires increased capabilities of both visual and technical resources. The equipment to be purchased are: AFIR Headquarters Servers – 51 pcs, Data Center Servers – 10 pcs ‘The number of days until which clarifications may be requested before the closing date for the submission of tenders shall be 18 days. The contracting authority shall reply clearly and completely to all requests for clarifications on the 11th day before the closing date for the submission of tenders.’ If this time limit ends in non-working days, the authority will expire on the last working day before that time limit. Any request for clarifications must be submitted in SEAP (https://e-licitatie.ro/pub ). Delivery time-installation of products: 90 days from the date of issue of the order note, but no later than 31.07.2025. The estimated duration of the purchase contract is maximum 155 days, as follows: - performance of activities - provision of equipment (servers) and provision of ancillary services related to the commissioning/installation - maximum 90 days but not later than 31.07.2025; - the period of maximum 15 days required for the approval of the Full Acceptance Report; - the period of maximum 20 days from the approval of the Total Reception Report by the two parties in order for the Contractor to submit the Payment Request File; - the period of maximum 30 days from the date of registration of the payment request file necessary for payment of the payment instalment.
Text automatically translated in your browsing language
Automatically translated
Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
27/01/2025 14:00
Award method
Capacitatea de stocare suplimentară pentru Servere Sedii AFIR
Estimated value
17,949,300.00 RON
Final contracted value
Not available
Award of contract
Not available
