TEDPolski

Acquisition of IT equipment and software solutions for the expansion of storage infrastructure, establishment of centralized backup and data recovery infrastructure, and its integration into the IT infrastructure of the Ministry of Environment, Waters and Forests

Ministerul Mediului, Apelor si PadurilorBucuresti, RomaniaNotice 690891-2026 · Reference number: DGMFIL/115883/29.09.2026

At a glance

Ministerul Mediului, Apelor si Padurilor (Bucuresti, Romania) is tendering: Acquisition of IT equipment and software solutions for the expansion of storage infrastructure, establishment of centralized backup and data recovery infrastructure, and its integration into the IT infrastructure of the Ministry of Environment, Waters and Forests. Offers are due 9 Nov 2026, 14:00 CET. Estimated value RON 2.9m, 2-month contract, 2 lots. Bidders must show, among other things: certificates, references, minimum turnover.

Official noticeTender documents

Already a customer? Open it in the app

Translated from the official notice. The original text is the legally binding one.

Key facts

Deadline
RON 2.9m
Estimated value
2 months
Duration
Open procedure
Procedure
7 Oct 2026
Published
690891-2026
Notice number
DGMFIL/115883/29.09.2026
Reference number
Flash memory storage devices (30233180)
Main CPV
RO321
Place of performance (NUTS)
2
Lots
not allowed
Variant offers
Romanian
Language of offers

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Opening of offers

  3. Deadline for offers

What the buyer wants

The subject matter of the contract is the acquisition and implementation of hardware equipment and software solutions designed to expand the storage capacity, centralise the storage of user files and develop a dedicated, centralised and redundant infrastructure for backup and data recovery. The procurement shall include the delivery of equipment and licences, installation, configuration, integration with existing infrastructure, testing, commissioning and documentation of the solution.

Installation, configuration, integration, testing and commissioning operations are an integral part of the implementation. The procurement components are: Cant component.

UM 1 Extension existing storage system capacity 1 pc. 2 Centralized LL- flash storage system for user files 1 pcs. 3 Devoted Child Restraint System 1 pcs. 4 Server dedicated to running backup solution 1 pcs. 5 Switch equipment SAN Fibre Channel 1 pcs. 6 Extension Connectivity SAN Fibre Channel - minimum 8 ports 1 set 7 Network equipment for redundant connectivity 1 pcs. 8 Software solution for backup and data recovery 1 piece license. 9 Installation, configuration, integration and commissioning 1 piece set.

CPV codes

  • 30233180Flash memory storage devicesmain
  • 32420000Network equipment
  • 48517000IT software package
  • 48820000Servers
  • 72265000Software configuration services

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Default lot

    Estimated value:
    RON 2.9m
    Duration:
    2 months
    Place (NUTS):
    RO321
    CPV:
    30233180 · Flash memory storage devices

    The subject matter of the contract is the acquisition and implementation of hardware equipment and software solutions designed to expand the storage capacity, centralise the storage of user files and develop a dedicated, centralised and redundant infrastructure for backup and data recovery. The procurement shall include the delivery of equipment and licences, installation, configuration, integration with existing infrastructure, testing, commissioning and documentation of the solution. Installation, configuration, integration, testing and commissioning operations are an integral part of the implementation. The procurement components are: Cant component. UM 1 Extension existing storage system capacity 1 pc. 2 Centralized LL- flash storage system for user files 1 pcs. 3 Devoted Child Restraint System 1 pcs. 4 Server dedicated to running backup solution 1 pcs. 5 Switch equipment SAN Fibre Channel 1 pcs. 6 Extension Connectivity SAN Fibre Channel - minimum 8 ports 1 set 7 Network equipment for redundant connectivity 1 pcs. 8 Software solution for backup and data recovery 1 piece license. 9 Installation, configuration, integration and commissioning 1 piece set.

  2. Lot 2

    Estimated value:
    RON 2.9m
    Duration:
    2 months

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesCompany or personnel certificates named in the notice
  • ReferencesSimilar contracts delivered before
  • Minimum turnoverMinimum annual turnover or financial standing

Detected automatically in the published notice. Always confirm against the tender documents.

Show the notice text (4)

It is registered in the trade registers of the Member State of establishment, as described in Annex XI to Directive 2014/24/EU. Economic operators participating in the award procedure (tenderer/associated tenderer) will complete the ESPD in accordance with Art. 193 para. (1) of Law 98/2016).

In accordance with Art. 196 para. (1) of Law 98/2016, as amended and supplemented, the Contracting Authority may request tenderers to submit all or part of the supporting documents as evidence of the information contained in the ESPD, at any time during the award procedure, if necessary to ensure the proper conduct of the procedure.

At the request of the contracting authority, the tenderer ranked first in the intermediate ranking drawn up upon completion of the tender evaluation will present supporting documents proving the fulfillment of the commitments made by completing the ESPD. Submission of the Confirmation of Company Details (Certificat constatator) or any other equivalent document proving the form of registration.

The tenderer will submit relevant documents proving the form of registration in trade registers (as well as the scope of activity) and, where applicable, professional attestation or membership, in accordance with the legal requirements of the country in which the economic operator is established, accompanied by their certified translation into Romanian. The information contained in the submitted documents must be true/current as of the date of their submission.

In the case of NGOs or Associations, Foundations (non-profit legal entities), instead of the Confirmation of Company Details issued by the Trade Register Office, the mandatory requirement consists of submitting the following documents: - Court decision granting legal personality and registration in the register of associations and foundations with the court (stamped and signed copy); - Articles of Association/Statutes showing the scope of activity (stamped and signed copy).

Non-resident (foreign) economic operators will submit documents proving a form of registration, attestation, or professional membership in the country of origin, accompanied by their certified translation into Romanian. The information contained in the submitted documents must be true/current as of the date of their submission. Economic operators are requested to provide information regarding the ultimate beneficial owner of the funds. During the ESPD submission phase (in the qualification stage), tenderers will submit:

  1. For tenderers whose shareholders are natural persons or legal entities registered in Romania, an ONRC (National Trade Register Office) excerpt will be submitted;
  2. For the tenderer(s) declared winner(s) having foreign legal entities in their shareholding structure, the CA collects from the declarant an affidavit given by the legal representative, according to the provisions of Art. 326 of the Criminal Code on false statements, containing details about the beneficial owners (at least first name, last name, and date of birth), in accordance with the provisions of Law no. 129/2019, as amended and supplemented;
  3. For foreign tenderers registered outside Romania, they will submit supporting documents, certificates, or other records issued by the authority responsible for beneficial ownership data in the tenderer's country, accompanied by a Romanian translation certified by authorized translators under the law;
  4. For tenderers such as associations and foundations, the CA collects from them an excerpt from the Ministry of Justice (National NGO Register) regarding the beneficial owners of the association/foundation; if the association/foundation is a foreign entity or has foreign individuals as beneficial owners, the contracting authority collects from the tenderer an affidavit given by the legal representative/president, in accordance with the provisions of Art. 326 of the Criminal Code on false statements, containing details about the beneficial owners of the legal entities (at …

Tenderers are required to have an average global turnover (Cm) for the last 3 financial years 2023, 2024, 2025, depending on the date of establishment or start of business of the economic operator, of at least the estimated purchase value, 2,900,000,00 lei without VAT. This indicator will be obtained from the arithmetical average of the turnover in the last three financial years available, mentioned in the contract notice: Cm = (Ca1 + Ca2 + Ca3) / 3.

When the economic operator has set up or started its business in one of the 3 financial years for which information is requested, the economic operator concerned will include information on the turnover for the financial years concluded until the time of completion of the DUAE. The average global turnover for the last three financial years available, [2023, 2024, 2025], depending on the date of establishment or start of business of the economic operator.

Economic operators participating in the award procedure (bid / bid associate / supporting third party) shall complete the DUAE in accordance with Article 193 (1) of Law 98 / 2016.

In accordance with Article 196 (1) of Law 98 / 2016, with subsequent amendments and additions, the contracting authority may require tenderers to submit all or part of the supporting documents as evidence of the information contained in the DUAE at any time during the course of an award procedure, if necessary to ensure the proper conduct of the procedure.

At the request of the contracting authority, the tenderer ranked first in the intermediate ranking drawn up on completion of the evaluation of the tenders shall submit supporting documents proving the fulfilment of those assumed by completing the DUAE. The tenderer shall provide a copy "in accordance with the original 'of the certificates / edifying documents proving the fulfilment of the qualification requirement (Accounting balance sheets for the last 3 financial years ended, i.e. 2023, 2024, 2025 or equivalent).

Note: The average annual rate reported by the NBR for the years 2023, 2024, 2025 shall be taken into account for the equivalent of lei / currency.

Tenderers are required/requested to demonstrate similar experience. The tenderer will demonstrate similar experience by reference to similar deliveries, indicating the values, dates, and public or private beneficiaries, with a CUMULATIVE value OVER THE LAST 3 YEARS of at least RON 3,200,000.00 excluding VAT, across one or more contracts. Similar products are defined as: storage systems, servers, or other types of equivalent IT&C equipment.

If the deadline for submitting tenders is postponed, the period for similar experience will be extended accordingly (by the number of postponed days). The economic operator is entitled to rely on the support of a third party/third parties regarding the fulfillment of criteria relating to technical and professional capacity, regardless of the nature of the legal relations between the economic operator and the respective third party/parties.

In the case of a consortium, the requirement regarding the minimum level of similar experience is considered met at the consortium level. For supply contracts: execution of deliveries of the specified type. Only for public supply contracts: During the reference period, the economic operator carried out the following main deliveries of the specified type.

Economic operators participating in the award procedure (tenderer/associated tenderer/supporting third party) will complete the ESPD in accordance with Art. 193 para. (6) of Law 98/2016, as amended and supplemented) and will specify at least the following information: subject matter of the contract, contract number and date, beneficiary, value, implementation period. In accordance with Art. 196 para.

  1. of Law 98/2016, as amended and supplemented, the Contracting Authority may request tenderers to submit all or part of the supporting documents as evidence of the information contained in the ESPD, at any time during the award procedure, if necessary to ensure the proper conduct of the procedure.At the request of the contracting authority, the tenderer ranked first in the intermediate ranking drawn up upon completion of the tender evaluation will present supporting documents proving the fulfillment of the commitments made by completing the ESPD. Documents requested by the Contracting Authority to be submitted pursuant to the provisions of Art. 196, para.
  2. of Law no. 98/2016, as amended and supplemented, and Art. 132, para. (2) of Government Decision no. 395/2016, as amended and supplemented, or Art. 66, para. (1) and (2) of Government Decision no. 395/2016, as amended and supplemented, or Art. 196, para. (1) of Law no. 98/2016, as amended and supplemented:
    • certificates/documents issued or countersigned by an authority or by the beneficiary client. If the deadline for submitting tenders is postponed, the period for similar experience will be extended accordingly (by the number of postponed days); The documents through which economic operators can fulfill the requirement regarding similar experience are the following, without limitation, the list not being cumulative:
    • copies of relevant parts of the contracts they have executed;
    • handover-acceptance certificates;
    • recommendations;
    • acceptance minutes;
    • good performance certifications;
    • ascertaining certificates;
    • other relevant documents). These documents must show: the beneficiary, price, quantity, period (including the date of contract conclusion), products, and place of delivery of the products.If the contracts invoked as experience contain confidentiality clauses that prevent their full submission, the economic operator will present the pages of the contract and its annexes that contain references to: the contracting parties, the subject matter of the contract, the contract duration, the contract price and values, as well as the signatures/stamp of the parties.If the beneficiary is a private client and, for objective reasons, the economic operator cannot obtain a certification/confirmation from them, the demonstration of deliveries is car…

According to Article 3 (1) letter yy) of Law No 98 / 2016, the main activity of "supply 'cannot be subcontracted, subcontracting being permitted by law only for secondary / related activities under the supply contract (transport, maintenance, etc.). The tenderers are required to specify the part (s) of the contract they are to subcontract (if applicable) and to specify information on the association and supporting third parties (if applicable).

The tenderers will declare the subcontractors at the time of submission of the tender and will complete a separate DUAE in this respect (the requirement also valid for the supporting third party, if any). The supporting third party to the economic operators shall be asked for information on the support of a third party. Economic operators shall be required information on the support of a third party.

The tenderer shall submit information on the existence of a third party's claim if the tenderer demonstrates its technical and professional capacity by invoking and supporting another person, then he shall be required to prove his support by submitting a firm commitment to that person. The commitment must be explicit, written and unconditional, stating unequivocally the requirement for the third party to grant support, as well as the concrete way of granting support under the terms of the law.

With the support commitment, the tenderer has the obligation to submit documents submitted to him by the supporting third party / third parties, from which the actual way in which the supporting third party / third parties will / will ensure the fulfilment of their own support commitment, which will be set up as annexes to that commitment.

Where the tenderer demonstrates the fulfilment of the qualification requirement relating to technical and / or professional capacity by invoking the support granted by one or more third parties, its / their capacity shall be combined with that of the tenderer in respect of that / those requirements.

The person providing technical and professional support must not be in the situation which leads to exclusion from the award procedure as provided for in Articles 164, 165 and 167 of Law 98 / 2016, with subsequent amendments and additions.

If the third party / third party fails to meet / meets the relevant capacity criteria or falls within one of the grounds for exclusion provided for in Articles 164, 165 and 167, the contracting authority shall require, a given shingle, that the economic operator replace the supporting third party / third party.

The supporting third party / third parties, through the Commitment, must explicitly state that they are jointly responsible for the performance of the public procurement contract / framework agreement, in accordance with Article 184 of Law 98 / 2016, with subsequent amendments and additions. Date of registering: Associates should not be in the situation leading to exclusion from the award procedure.

Preliminary way of demonstrating compliance with the requirement: the DUAE shall be completed by the economic operators participating in the award procedure with the information related to their situation. The tenderer shall submit an Agreement or preliminary letter of association with the DUAE. Presentation association agreement. The members of the Association shall be jointly responsible for the performance of the contract.

EXAMPLE — not a result for your companyCan you bid? Your readiness check

This is the SalesDots check: every condition in the notice, the company registers and your whole company profile — certificates with expiry dates, team, references and financials — in one place. The results below are an example; you see the real one after signing in.

11 met · 1 expiring · 2 missing · 2 to check

Conditions in this notice

  • Certificatescertificate in the profile, valid on the bid dateIn your profile
  • References3 matching references from the last 3 yearsIn your profile
  • Minimum turnoverturnover from financial statements above the thresholdIn your profile

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 9001company certificate — renew before you bidExpires before the deadline
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • The price of the offer40%

    Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.

  • Expansion of existing storage system capacity – Warranty term (extended/additional) – 5%5%

    Ofertele care au un termen de garanție al Extinderii capacității sistemului de stocare existent, de la data livrării (recepției cantitative și calitative), mai mic decât 12 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 12 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 12 luni. Ofertele care au un termen de garanție de 24 de luni vor primi 5 puncte.

  • Centralized all-flash storage system for user files – Warranty term (extended/additional) – 5%5%

    Termen de garanție (extins/suplimentar) al Sistemului centralizat de stocare all-flash pentru fișiere utilizatori de la data livrării (recepției cantitative și calitative): minim 24 luni. Ofertele care au un termen de garanție al Sistemului centralizat de stocare all-flash de la data livrării (recepției cantitative și calitative), mai mic decât 24 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 24 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 24 luni. Ofertele care au un termen de garanție de 36 de luni vor primi 5 puncte.

  • Centralized all-flash storage system for user files – Installed storage capacity (extended/additional) – 5%5%

    Capacitate de stocare instalată (extinsă/suplimentară) a Sistemului centralizat de stocare all-flash: minim 6 discuri identice de tip NVMe SSD cu o capacitate minimă de 15 TB per disc. Oferta care conține o capacitate de stocare instalată a Sistemului centralizat de stocare all-flash mai mică decât 6 discuri identice de tip NVMe SSD cu o capacitate minimă de 15 TB per disc va fi declarată respinsă, ca ofertă neconformă. Ofertele care au o capacitate de stocare instalată a Sistemului centralizat de stocare all-flash de 6 discuri identice de tip NVMe SSD cu o capacitate minimă de 15 TB per disc vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au o capacitate de stocare instalată a Sistemului centralizat de stocare all-flash de 12 discuri identice de tip NVMe SSD cu o capacitate minimă de 15 TB per disc. Acestea vor primi 10 puncte.

  • Dedicated storage system for safety copies – Warranty term (extended/additional) – 5%5%

    Termen de garanție (extins/suplimentar) al Sistemului dedicat de stocare pentru copii de siguranță de la data livrării (recepției cantitative și calitative): minim 24 luni. Ofertele care au un termen de garanție al Sistemului dedicat de stocare pentru copii de siguranță de la data livrării (recepției cantitative și calitative) mai mic decât 24 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 24 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 24 luni. Ofertele care au un termen de garanție de 36 de luni vor primi 5 puncte.

  • Dedicated storage system for backup copies – Internal disks - (extended/additional) – 5%5%

    Discuri interne instalate (suplimentare) ale Sistemului dedicat de stocare pentru copii de siguranță: 10 discuri cu capacitate de minimum 20 TB/disc. Oferta care conține un număr de discuri interne instalate ale Sistemului dedicat de stocare pentru copii de siguranță mai mic de 10 discuri cu capacitate de minimum 20 TB/disc va fi declarată respinsă, ca ofertă neconformă. Ofertele care au un număr de discuri interne instalate de 10 discuri cu capacitate de minimum 20 TB/disc vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care conțin 12 discuri cu capacitate de minimum 20 TB/disc. Acestea vor primi 5 puncte.

  • Dedicated server for running the backup solution – Warranty period (extended/additional) – 5%5%

    Termen de garanție (extins/suplimentar) al Serverului dedicat pentru rularea soluției de backup de la data livrării (recepției cantitative și calitative): minim 24 luni. Ofertele care au un termen de garanție al Serverului dedicat pentru rularea soluției de backup de la data livrării (recepției cantitative și calitative) mai mic decât 24 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 24 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 24 luni. Ofertele care au un termen de garanție de 36 de luni vor primi 5 puncte.

  • Server dedicat pentru rularea soluției de backup – Memorie RAM (extins/suplimentar) – 5%5%

    Memoria RAM instalată (extinsă/suplimentară) a Serverului dedicat pentru rularea soluției de backup: minimum 64 GB memorie RAM tip DDR5-6400 MHz. Oferta care conține memoria RAM instalată mai mică de 64 GB DDR5-6400 MHz va fi declarată respinsă, ca ofertă neconformă. Ofertele care au memoria RAM instalată de 64 GB DDR5-6400 MHz vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au memoria RAM instalată de 128 GB DDR5-6400 MHz. Acestea vor primi 5 puncte.

  • Echipament de comutare SAN Fibre Channel – Termen de garanție (extins/suplimentar) – 5%5%

    Termen de garanție (extins/suplimentar) al Echipamentului de comutare SAN Fibre Channel de la data livrării (recepției cantitative și calitative): minim 24 luni. Ofertele care au un termen de garanție al Echipamentului de comutare SAN Fibre Channel de la data livrării (recepției cantitative și calitative) mai mic decât 24 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 24 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 24 luni. Ofertele care au un termen de garanție de 36 de luni vor primi 5 puncte.

  • Echipament de comutare SAN Fibre Channel – Porturi active și licențiate (extins/suplimentar) – 5%5%

    Porturi active și licențiate (extinse/suplimentare) ale Echipamentului de comutare SAN Fibre Channel: 16 porturi cu SFP-uri 16 GB active și licențiate. Oferta care conține mai puțin de 16 porturi cu SFP-uri 16 GB active și licențiate va fi declarată respinsă, ca ofertă neconformă. Ofertele care au 16 porturi cu SFP-uri 16 GB active și licențiate vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care oferă 24 porturi cu SFP-uri 16 GB active și licențiate. Acestea vor primi 5 puncte.

  • Extindere conectivitate SAN Fibre Channel – Porturi active și licențiate (extins/suplimentar) – 5%5%

    Porturi active și licențiate (extinse/suplimentare) ale Extinderii conectivității SAN Fibre Channel: 8 porturi cu SFP-uri 16 GB active și licențiate. Oferta care conține mai puțin de 8 porturi cu SFP-uri 16 GB active și licențiate va fi declarată respinsă, ca ofertă neconformă. Ofertele care conțin 8 porturi cu SFP-uri 16 GB active și licențiate vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care conțin 16 porturi cu SFP-uri 16 GB active și licențiate. Acestea vor primi 5 puncte.

  • Echipament de rețea pentru conectivitate redundantă – Termen de garanție (extins/suplimentar) – 5%5%

    Termen de garanție (extins/suplimentar) al Echipamentului de rețea pentru conectivitate redundantă de la data livrării (recepției cantitative și calitative): minim 24 luni. Ofertele care au un termen de garanție al Echipamentului de rețea pentru conectivitate redundantă de la data livrării (recepției cantitative și calitative) mai mic decât 24 luni vor fi declarate respinse, ca oferte neconforme. Ofertele care au un termen de garanție de 24 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care au un termen de garanție care excede termenului de garanție minim acceptat, respectiv 24 luni. Ofertele care au un termen de garanție de 36 de luni vor primi 5 puncte.

  • Soluție software pentru backup și recuperarea datelor – Perioada actualizări componente (extins/suplimentar) – 5%5%

    Perioada actualizări componente (extinsă/suplimentară) a Soluției software pentru backup și recuperarea datelor: cel puțin 36 luni sau de tip subscripție pentru 36 luni. Oferta care conține o perioadă de actualizări a componentelor mai mică de 36 luni sau de tip subscripție pentru mai puțin de 36 luni va fi declarată respinsă, ca ofertă neconformă. Ofertele care au o perioadă de actualizări a componentelor de 36 luni sau subscripție pentru 36 luni vor primi 0 puncte (oferta este, însă, conformă). Se punctează doar ofertele care conțin o perioadă de actualizări a componentelor de 48 luni sau subscripție pentru 48 luni; acestea vor primi 5 puncte.

Buyer

Ministerul Mediului, Apelor si Padurilor

Address
Strada: Bd. Libertăţii, nr. 12, 040129 Bucuresti, Romania
Region (NUTS)
RO321

Register identifiers

Registration no. in the notice
16335444

What this buyer bought before

22 IT contract award notices 2022–2026, €34m in total.

  • Servicii pentru colectare și completare date tehnice pentru evaluarea hazardului și riscului la inundații aferente Ciclului III, elaborare hărți de hazard și r…

    Winner: AQUAPROIECT +2 more contractors · 1 bid

    RON 10.1m

    20 Oct 2026

  • Servicii de întreținere preventivă și asigurare consumabile pentru echipamentele achiziționate în cadrul proiectului “Îmbunătățirea Sistemului de Evaluare și M…

    Winner: ORION EUROPE · 1 bid

    RON 1.7m

    30 Jul 2026

  • Servicii pentru realizarea unei rețele geodezice de sprijin necesară georeferențierii datelor colectate cu ajutorul senzorilor LiDAR aeropurtați,servicii de de…

    Winner: CORNEL & CORNEL TOPOEXIM S.R.L +2 more contractors · 2 bids

    RON 4.9m

    15 Jul 2026

  • Dezvoltarea platformei informatice a laboratorului național virtual și pentru colectare date, construire baza de date și formate de raportare în cadrul proiect…

    Winner: MOBISOFT SRL +1 more contractors · 2 bids

    RON 7.9m

    22 Dec 2025

  • Dezvoltarea și actualizarea Soluției E.R.P - M.M.A.P

    Winner: PROADMIN CONSULTING

    RON 182,000

    17 Dec 2025

  • Echipamente IT (hardware și software) și servicii în vederea modernizării data center-ului instituției și interconectării cu cele două sedii din Calea Plevnei

    Winner: SMART CONTROL S.R.L. · 1 bid

    RON 885,291

    11 Sept 2025

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Acquisition of IT equipment and software solutions for the expansion of storage infrastructure, establishment of centralized backup and data recovery infrastructure, and its integration into the IT infrastructure of the Ministry of Environment, Waters and Forests"?

Offers are due by 9 Nov 2026, 14:00 CET.

What is the estimated value?

The estimated value published in the notice is RON 2.9m.

Who is the buyer?

Ministerul Mediului, Apelor si Padurilor (Bucuresti, Romania).

Where and how do I submit an offer?

Offers are submitted electronically on www.e-licitatie.ro.

Is the contract divided into lots?

Yes, into 2 lots.

How are offers scored?

The price of the offer 40%, Expansion of existing storage system capacity – Warranty term (extended/additional) – 5% 5%, Centralized all-flash storage system for user files – Warranty term (extended/additional) – 5% 5%, Centralized all-flash storage system for user files – Installed storage capacity (extended/additional) – 5% 5%, Dedicated storage system for safety copies – Warranty term (extended/additional) – 5% 5%, Dedicated storage system for backup copies – Internal disks - (extended/additional) – 5% 5%, Dedicated server for running the backup solution – Warranty period (extended/additional) – 5% 5%, Server dedicat pentru rularea soluției de backup – Memorie RAM (extins/suplimentar) – 5% 5%, Echipament de comutare SAN Fibre Channel – Termen de garanție (extins/suplimentar) – 5% 5%, Echipament de comutare SAN Fibre Channel – Porturi active și licențiate (extins/suplimentar) – 5% 5%, Extindere conectivitate SAN Fibre Channel – Porturi active și licențiate (extins/suplimentar) – 5% 5%, Echipament de rețea pentru conectivitate redundantă – Termen de garanție (extins/suplimentar) – 5% 5%, Soluție software pentru backup și recuperarea datelor – Perioada actualizări componente (extins/suplimentar) – 5% 5%.

Which procedure is used?

Open procedure.

Win it with SalesDots

Read the documents for you

SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.

Analyse documents

Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

Check my fit

Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

Start a response

Never miss a change

Track the deadline, amendments and answers to clarification questions, and get similar tenders and re-tenders before they are published.

Track this tender

Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 24 Oct 2026, 00:04 CEST.