Backup data center for the acquisition and publication of process data - CR#43020
At a glance
Societatea Nationala NUCLEARELECTRICA S.A. (Bucuresti, Romania) is tendering: Backup data center for the acquisition and publication of process data - CR#43020. Offers are due 23 Nov 2026, 14:00 CET. Estimated value RON 3.5m, 8-month contract, 2 lots. Bidders must show, among other things: ISO 9001, references, insurance, bid deposit.
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Translated from the official notice. The original text is the legally binding one.
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Key facts
- Deadline
- RON 3.5m
- Estimated value
- 8 months
- Duration
- Open procedure
- Procedure
- 19 Oct 2026
- Published
- 718810-2026
- Notice number
- 10874881/2025/7334.001
- Reference number
- Network servers (48821000)
- Main CPV
- RO223
- 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.
Notice published
Opening of offers
Deadline for offers
What the buyer wants
The purchase is intended to provide products and design services for the installation of a backup data centre, consisting of a panel equipped with network components (switch, router, servers) necessary for the construction of a hardware infrastructure that will ensure the duplication of the functions currently performed by the equipment in the current data center of the CNE Cernavoda Branch 1.
In addition to covering the functions of the current data centre equipment, the capability to test the safety copies of the process computer software configurations will also be ensured, as well as a solution for the backup storage of historical data and safety copies, as required by CNCAN NSC-01. A. The products required for the backup data centre are a package of hardware and software solutions composed of:
- Processing platform - 3 servers;
- Software Platform for Virtualization Microsoft HyperV;
- Test server identical to the 3 items a) above; d) Network equipment: - 2 pcs. Switch 24x1 / 10 / 25Gbps, - 1 pcs. Switch 24x 1 Gbps; e) 1 pcs. KVM console; f) 1 pcs. Dulap Rack 42U 19 "; g) 2 pcs. UPS; h) 2 pcs. Power bar PDU; i) Save / restore hardware / software; j) Data storage platform; k) Software solution for software configuration management and testing / validation of safety copies.B. Accessory operations: a) Design services as required in point 3.2.2.1 of the specification; (b) Equipment installation and configuration services as required by point 3.2.2.2 of the specification and operating evidence as required by point 7.1 of the specification.The minimum technical specifications required or equivalent as performance for the component products and ancillary services which are the subject of the acquisition are listed in the specification no. CA # CR 43020 rev. 0 and its erates
CPV codes
- 48821000Network serversmain
- 72212100Industry specific software development services
Lots (2)
The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1Default lot
- Estimated value:
- RON 3.5m
- Duration:
- 8 months
- Place (NUTS):
- RO223
- CPV:
- 48821000 · Network servers
The purchase is intended to provide products and design services for the installation of a backup data centre, consisting of a panel equipped with network components (switch, router, servers) necessary for the construction of a hardware infrastructure that will ensure the duplication of the functions currently performed by the equipment in the current data center of the CNE Cernavoda Branch 1. In addition to covering the functions of the current data centre equipment, the capability to test the safety copies of the process computer software configurations will also be ensured, as well as a solution for the backup storage of historical data and safety copies, as required by CNCAN NSC-01. A. The products required for the backup data centre are a package of hardware and software solutions composed of: a) Processing platform - 3 servers; b) Software Platform for Virtualization Microsoft HyperV; c) Test server identical to the 3 items a) above; d) Network equipment: - 2 pcs. Switch 24x1 / 10 / 25Gbps, - 1 pcs. Switch 24x 1 Gbps; e) 1 pcs. KVM console; f) 1 pcs. Dulap Rack 42U 19 "; g) 2 pcs. UPS; h) 2 pcs. Power bar PDU; i) Save / restore hardware / software; j) Data storage platform; k) Software solution for software configuration management and testing / validation of safety copies. B. Accessory operations: a) Design services as required in point 3.2.2.1 of the specification; (b) Equipment installation and configuration services as required by point 3.2.2.2 of the specification and operating evidence as required by point 7.1 of the specification. The minimum technical specifications required or equivalent as performance for the component products and ancillary services which are the subject of the acquisition are listed in the specification no. CA # CR 43020 rev. 0 and its erates
Lot 2
- Estimated value:
- RON 3.5m
- Duration:
- 8 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
- CertificatesISO 9001
- ReferencesSimilar contracts delivered before
- InsuranceProfessional or liability insurance
- Bid depositA deposit or guarantee with the offer
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (4)
Economic operators participating in the procedure must be legally constituted and registered, according to the legal provisions of the country of residence, must not be in any of the situations of cancellation of the constitution and must have the professional ability to perform the activities covered by the contract. Method of implementation:
- All economic operators participating in the procedure (tenderer, associate tenderer, subcontractor, third party supporter, as appropriate) will complete the Single European Procurement Document (DUAE)
- Section α
- Global indication for all selection criteria, by selecting the 'YES' option, confirming that they meet all qualification requirements required by the Data Sheet;
- At the request of the contracting entity, in order to confirm the requirement, the tenderer ranked first after applying the award criterion to the admissible tenders, shall submit the documents proving those assumed by completing the DUAE, as follows: I.1.1. For Romanian legal / physical persons bidders
- the certificate issued by the National Office of the Trade Register (ONRC) will be presented, in accordance with the provisions of the Law no. 265 / 2022 on the Trade Register and for amending and supplementing other normative acts with the incidence of registration in the Trade Register; I.1.2 For bidders, foreign legal / natural persons
- equivalent documents issued in the country of residence will be presented. The information contained in the finding certificate / similar document shall be real / current at the date of submission of the document.
Economic operators will demonstrate that they have implemented a quality management system according to the standard SR EN ISO 9001 edition in force or equivalent (e.g. ANSI, CSA, Z or other recognised international standards), applicable on a field or subfield of activity similar to the subject of this acquisition, by presenting valid certificates issued by accredited national or international certification bodies, or other evidence / evidence / equivalent documents confirming the assurance of an appropriate quality level. Method of implementation:
- All economic operators participating in the procedure (tenderer, associate bidder, subcontractor, as appropriate) will complete the Single European Procurement Document (DUAE) -Section α
- Global indication for all selection criteria, by selecting the 'YES' option, thus confirming that they meet all the qualification requirements required by the Data Sheet.
- At the request of the contracting entity, in order to confirm the requirement, the tenderer ranked first after applying the award criterion to the admissible tenders, shall submit the supporting documents, respectively valid certificates issued by accredited certification bodies or other evidence / evidence confirming the assurance of an appropriate quality level, valid at the date of submission.
According to the provisions of art. 68 para. (1) of Law no. 99 / 2016, economic operators shall indicate in the tender, at the time of its submission, the identification data of the subcontractors proposed as follows: (i) In the case of subcontractors whose capacity the candidates do not rely on, the tenderers shall indicate in the offer the identification data of the subcontractors and present the subcontracting agreements with them, only if those subcontractors are known at the time of submission of the offer. (ii) In the case of subcontractors on whose capacity the candidates rely, the tenderers will necessarily indicate in the offer the identification data of the subcontractors and will necessarily present the subcontracting agreements with them. Method of delivery:
- In the situation mentioned in (i) above the tenderers will complete the Single European Procurement Document (DUAE)
- Section of grounds for exclusion.
- In the situation mentioned in (ii) above, the tenderers will complete the DUAE
- Section of grounds for exclusion and Section of Selection Criteria
- Section α
- Global indication for all selection criteria, by selecting the 'YES' option, thus confirming that they meet all the qualification requirements required by the Data Sheet.
- In all situations where subcontractors are known at the time of submission of the request for participation, tenderers shall submit, on a compulsory basis, the subcontracting agreement / agreements with the offer and DUAE, until the deadline for submission of tenders.
- Subcontractors on whose capacity the tenderer is based for the demonstration of qualification requirements must, in turn, complete a separate DUAE, including information from which it is not in any of the exclusion situations provided for in art. 177, 178 and 180 of Law no. 99 / 2016 (complete section of grounds for exclusion from DUAE) as well as information showing relevance from the perspective of the capacities of the subcontractors on which the tenderer is based (complete section selection criteria
- section α
- Global indication for all selection criteria). Subcontractors will demonstrate the fulfilment of the requirements relating to technical and / or professional capacity as well as the holding of certain specific permits required, for the part of the contract they each fulfil.
- In the case of subcontractors on whose capacity the candidate is NOT based, as far as they are known at the date of submission of tenders, the DUAeu submitted by the subcontractors shall contain only the information relating to the failure to fit in the situations of exclusion provided for in Articles 177, 178 and 180 of Law no. 99 / 2016 (the Section for Exclusion from DUAE will be completed).
- At the request of the contracting entity, the tenderer ranked first after applying the award criterion to the admissible tenders shall submit supporting documents proving those assumed by subcontracting agreement / agreements and DUAE
Economic operators participating in the procedure shall submit the List of main similar products supplied over the last 3 years (calculated relative to the deadline for the submission of tenders established by the contracting entity in the contract notice), containing: the subject matter of the contract, values, supply periods, beneficiaries (regardless of whether they are contracting entities/authorities or private clients), demonstrating that over the last 3 years they have supplied similar products with a cumulative value of at least RON 1,500,000 excluding VAT, across a maximum of 3 contracts.
"Similar products" means data center equipment/solutions or rack-mounted server infrastructures, delivered fully equipped and operational, which included virtualization cluster hardware and software infrastructure, as well as the related connections (communications and management).
Given the complexity of the subject matter of the contract and the correlation of the supply components with ancillary operations (design, installation, and configuration services), economic operators shall demonstrate, through the submitted supporting documents (contracts/recommendations/acceptance certificates), that within the reported similar supply projects they also performed the related activities of installation, configuration, and commissioning of the respective infrastructures/similar products. Method of fulfillment:
- All economic operators participating in the procedure (tenderer, associated tenderer, subcontractor, third-party supporting entity, as applicable) shall complete the European Single Procurement Document (ESPD)
- Section α
- Global indication for all selection criteria, by selecting the "YES" option, thereby confirming that they meet all the qualification requirements requested in the Data Sheet;
- Upon request by the contracting entity, to confirm the requirement, the tenderer ranked first after applying the award criterion to the admissible tenders shall submit the List of main similar products supplied over the last 3 years (calculated relative to the deadline for the submission of tenders established by the contracting entity in the contract notice), accompanied by supporting documents such as: copies of relevant parts of the contracts fulfilled by the tenderer, recommendations, acceptance certificates, certificates of good performance, assessment certificates, similar documents, issued/countersigned by the contract beneficiaries, demonstrating the activities performed, the fulfillment of contractual obligations, and other relevant information regarding the similar products supplied. The aforementioned list of supporting documents is neither exhaustive nor cumulative. NOTES:
- The 3-year period related to similar experience is calculated relative to the deadline for the submission of tenders established by the contracting entity in the contract notice, in compliance with the provisions of Art. 13 para. (2) of Instruction of the ANAP President no. 2/2017.Thus, in accordance with the mentioned legal provision, in the event that, regardless of the reasons, the contracting entity proceeds to postpone the deadline for the submission of tenders, publishing a corrigendum to this effect, the lower limit of the 3-year period shall be extended by the time period corresponding to the postponement, and the requirement shall be deemed fulfilled for all operators who submitted proof of completion of the contract/contracts of similar experience within the newly resulting timeframe.
- For a consistent evaluation of the fulfillment of the requirement regarding the monetary threshold associated with the similar experience requirement, the reference exchange rate to be considered for calculating the equivalence for contracts whose value is expressed in a currency other than Lei shall be the average annual Lei/other currency exchange rate published by the National Bank of Romania on the website http://bnr.ro, for each individual year. rence rat…
Bid bond & performance security
What the notice says about securities
Garantia de participare (GP) trebuie sa fie constituita in valoare de 35.499,46 LEI, sa fie irevocabila si cu o valabilitate cel putin egala cu perioada de valabilitate prevazuta la sectiunea IV.2.6 de mai jos.
Daca GP este depusa in alta moneda, cursul de schimb pt. care se va face echivalenta, este cel publicat de BNR, pe site-ul www.bnr.ro, in data publicarii anuntului de participare in SEAP (cursul afisat pe site-ul www.bnr.ro in coloana corespunzatoare datei publicarii in SEAP a anuntului de participare).
Mod de constituire:
- prin instrument de garantare emis in conditiile legii, cf art. 164 alin. 4) din Legea 99/2016 sau
- prin virament bancar, confirmat de catre banca pana la termenul limita de depunere a ofertelor, in contul SNN deschis la BCR Sector 1 Bucuresti pt:
- LEI - RO94RNCB0072049718520001;
- EURO - RO45RNCB0072049718520010. GP se prezinta pana la data si ora limita de depunere a ofertelor, in SEAP, ca document scanat, semnat cu semnatura electronica extinsa, alaturi de DUAE si oferta. SNN are dreptul de a retine GP in cond. art. 43 din HG 394/2016.SNN va restitui GP fiecarui ofertant participant la procedura cf art. 1641 din Legea 99/2016 Furnizorul va avea obligația de a constitui o garanție de bună execuție (GBE) în cuantum de 10% din valoarea fără TVA a contractului, în conformitate cu prevederile art. 164 alin. (4) din Legea 99/2016, conform precizărilor de la art. 9 din Proiectul de contract.In cazul constituirii GBE printr-un instrument de garantare, GBE va trebui sa indeplineasca si conditiile precizate la art. 9 din Proiectul de contract, anexata anuntului de participare. La data prezentei, emitentii de instrumente de garantare romani acceptati
Original language: Romanian
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.
10 met · 1 expiring · 2 missing · 3 to check
Conditions in this notice
- ISO 9001certificate in the profile, valid on the bid dateIn your profile
- References3 matching references from the last 3 yearsIn your profile
- Insuranceliability policy expires before the bid deadlineExpires before the deadline
- Bid depositdeposit amount and form to prepareNeeds a look
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 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
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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.
- Warranty period30%
Punctajul se va acorda astfel: - Se vor puncta numai ofertele admisibile care includ o perioada de garantie mai mare decat cea minima solicitata la cap. 8 din Caietul de sarcini, respectiv mai mare decat 24 luni. - Ofertele pentru care garantia este mai mica de 24 luni sunt declarate neconforme. - Ofertele pentru care garantia este egala cu cea minima solicitata in Caietul de sarcini, se acorda 0 puncte; - Pentru ofertele cu o perioadă de garantie cuprinsă între 25 și 35 de luni, se acorda 10 puncte; - Pentru ofertele cu o perioada de garantie egala cu 36 luni (3 ani) si mai mica de 48 luni (4 ani), se acorda 20 puncte; - Pentru ofertele cu o perioada de garantie egala sau mai mare 48 luni (4 ani), se acorda 30 puncte.
- RAM memory30%
Punctajul se va acorda astfel: - Se vor puncta numai ofertele admisibile care includ o memorie RAM mai mare decat cea minima solicitata la cap. 3.2.1 din Caietul de sarcini, respectiv mai mare decat 128 GB. - Ofertele pentru care memoria RAM este mai mica de 128 GB sunt declarate neconforme - Pentru ofertele cu o memorie RAM egala cu cea minima solicitata in Caietul de sarcini, se acorda 0 puncte; - Pentru ofertele cu o memorie RAM mai mare de 128 GB si mai mica de 192 GB, se acorda 15 puncte; - Pentru ofertele cu o memorie RAM egala sau mai mare de 192 GB, se acorda 30 puncte
Buyer
Societatea Nationala NUCLEARELECTRICA S.A.
- Address
- Strada: Iancu de Hunedoara, nr. 48, 011745 Bucuresti, Romania
- Region (NUTS)
- RO223
- Website
- www.nuclearelectrica.ro
Register identifiers
- Registration no. in the notice
- 10874881
What this buyer bought before
88 IT contract award notices 2020–2026, €47.9m in total.
Licente software pentru programele de calcul NUCIRC, ROVER-F, CATHENA si RCCTS - CR 45237
Winner: CANDU ENERGY INC. (CEI) · 1 bid
RON 4.9m
4 Nov 2026
Subscriptii VMware pentru CNE Cernavodă - CR 44610
Winner: MAGUAY COMPUTERS · 5 bids
RON 4.4m
30 Sept 2026
Piese de schimb si echipamente pentru mentenanta, depanarea si backup-ul sistemelor informatice de protectie fizica CR 45145
Winner: GBC EXIM S.R.L. +1 more contractors
RON 185,700
23 Sept 2026
Servicii de asistenţă tehnică şi întreţinere pentru reţelele industriale PROCNET şi DCC aferente Unităţilor 1 şi 2 de la CNE Cernavodă
Winner: Enevo Group · 1 bid
RON 3.5m
5 Aug 2026
Subscripții si produse soluții securitate Fortinet - CR # 45969
Winner: ARCTIC STREAM
RON 964,493
27 Jul 2026
Extindere soluție de management al calculatoarelor, echipamentelor și utilizatorilor din rețeaua de business și implementarea unui modul de gestionare a solici…
Winner: Power Net Consulting S.R.L.
RON 958,478
26 Jun 2026
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- www.e-licitatie.ro
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Backup data center for the acquisition and publication of process data - CR#43020"?
Offers are due by 23 Nov 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 3.5m.
Who is the buyer?
Societatea Nationala NUCLEARELECTRICA S.A. (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%, Warranty period 30%, RAM memory 30%.
Which procedure is used?
Open procedure.
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Track this tenderSource: 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 7 Nov 2026, 15:26 CET.