Contract for the procurement of a portable electronic voting system for meetings of the Iasi County Council
At a glance
JUDETUL IASI (Iasi, Romania) is tendering: Contract for the procurement of a portable electronic voting system for meetings of the Iasi County Council. Offers are due 15 Oct 2026, 14:00 CEST. Estimated value RON 180,165, 2 lots. Bidders must show, among other things: certificates.
- 15 Oct 2026, 14:00 CEST
- Deadline
- RON 180,165
- Estimated value
- Open procedure
- Procedure
- Video-conferencing equipment (32232000)
- Main CPV
- 14 Sept 2026
- Published
Translated from the official notice. The original text is the legally binding one.
What the buyer wants
Provision of a portable / mobile electronic voting system to increase the efficiency and speed of the voting process at plenary sessions of the County Council of Iași comprising: a) 40 portable voting units, b) 50 chip access cards, c) 1 card recorder, d) 2 LED / LCD screens, with diagonal of a minimum of 126 cm (50 "), held to display the voting results, having at least the following technical characteristics: - diagonal: a minimum of 126 cm (50"); - resolution: a minimum of HD (1920x1080 pixels); - luminosity: a minimum of 300 cd / m2; e) 2 adjustable foot supports and wheels for LCD screens, minimum height 2,00 m. f) 1 simultaneous charging station of 40 portable voting units, g) voting solution management software, h) 1 laptop on which to run the software, i) (modules, switches, cables and connectics for mounting and functioning the portable electronic voting system in its entirety). The setting up and putting into service of the products shall take place within a maximum period of 60 days from the date of signature of the supply contract at the seat of the County Council of Iași. User training - minimum 2 sessions (2 meetings of specialist committees); Provision of technical manuals, login schemes, maintenance guides, instructions and training sessions for the staff of the County Council in charge of the management of the application and voting system The payment term is 30 days from the date of registration of the invoice received through the e-invoice system of ANAF (clause 18.10 of the draft contract)
Contract de achizitie publica de furnizare a unui sistem de vot electronic portabil destinat ședințelor Consiliului Județean Iași - conform specificatiilor caietului de sarcini. Durata prezentului Contract începe de la data intrării în vigoare și se finalizează la data îndeplinirii obligațiilor contractuale în sarcina Părților. Contractul intră în vigoare la data semnării acestuia de către ambele părți. Configurare și punere în funcțiune la sediul Consiliului Județean Iași în termen de maximum 60 zile de la data semnării contractului de furnizare; Instruirea utilizatorilor – minim 2 sesiuni (2 ședințe de comisii de specialitate); Furnizarea de manuale tehnice, scheme de conectare, ghiduri de întreținere, instrucțiuni și sesiuni de training pentru personalul Consiliului Județean Iași responsabil de gestionarea aplicației și a sistemului de vot Termenul de plată este de 30 zile de la data înregistrării facturii primite prin sistemul e-factura al ANAF (clauza 18.10 din proiectul de contract) Orice operator economic interesat are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire, cu respectarea termenului limita stabilit de autoritatea contractanta in instructiunile catre ofertanti/candidati - Sectiunea I.3) Comunicare, respectiv numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20 zile. Raspunsurile la solicitarile de clarificari cu privire la documentatia de atribuire vor fi publicate în SEAP, la Sectiunea ”Lista,clarificari, notificari si decizii” din cadrul anuntului de participare. Autoritatea contractantă va răspunde la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit conform art. 27 alin (3) din HG 395/2016. Autoritatea contractantă va răspunde NUMAI la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit. Autoritatea contractanta va răspunde in mod clar si complet tuturor solicitărilor de clarificări / informațiilor suplimentare, după cum urmează: - in a 14-a zi înainte de data limita de depunere a ofertelor, pentru solicitările de clarificări transmise de operatorii economici până în a 20- a zi înainte de data limita de depunere a ofertelor.
Lots (2)
Lot 1Default lot
RON 180,165Provision of a portable / mobile electronic voting system to increase the efficiency and speed of the voting process at plenary sessions of the County Council of Iași comprising: a) 40 portable voting units, b) 50 chip access cards, c) 1 card recorder, d) 2 LED / LCD screens, with diagonal of a minimum of 126 cm (50 "), held to display the voting results, having at least the following technical characteristics: - diagonal: a minimum of 126 cm (50"); - resolution: a minimum of HD (1920x1080 pixels); - luminosity: a minimum of 300 cd / m2; e) 2 adjustable foot supports and wheels for LCD screens, minimum height 2,00 m. f) 1 simultaneous charging station of 40 portable voting units, g) voting solution management software, h) 1 laptop on which to run the software, i) (modules, switches, cables and connectics for mounting and functioning the portable electronic voting system in its entirety). The setting up and putting into service of the products shall take place within a maximum period of 60 days from the date of signature of the supply contract at the seat of the County Council of Iași. User training - minimum 2 sessions (2 meetings of specialist committees); Provision of technical manuals, login schemes, maintenance guides, instructions and training sessions for the staff of the County Council in charge of the management of the application and voting system The payment term is 30 days from the date of registration of the invoice received through the e-invoice system of ANAF (clause 18.10 of the draft contract)
Lot 2
RON 180,165
Can you bid? Your readiness check
These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.
- In your profile
Certificates
Company or personnel certificates named in the notice
Detected automatically in the published notice. Always confirm against the tender documents.
Check it against my companyShow the notice text (2)
Registration in a commercial register Requirement – Economic operators submitting a tender must prove a form of registration under the law of their country of residence, showing that the economic operator is legally established, that it is not in any situation of annulment of establishment, as well as the fact that it has the professional capacity to carry out the activities that are the subject of the public procurement contract. The subject of the contract must correspond to the CAEN/NACE codes in the confirmation of company details (certificat constatator). The information contained in the certificate must be genuine/valid on the date of its submission. Means of fulfillment: The economic operator participating in the procedure, regardless of whether it is an individual Tenderer, member of an association, or Subcontractor, has the obligation to initially complete and submit the ESPD as first evidence of non-inclusion in exclusion situations and fulfillment of capacity requirements (please consult the ESPD User Guide prepared by ANAP available at www.anap.gov.ro, the ANAP Notification on the use of the ESPD in procedures carried out exclusively by electronic means dated 08/04/2019, and the ANAP Notification on the use of the ESPD integrated into SEAP dated 02/07/2019). If parts of the contract will be performed by subcontractors, proof of registration and the correspondence of main/secondary activities within it with the subject of the procurement must also be mandatory submitted by the subcontractors, for the part of the contract they will perform. The supporting documents proving fulfillment of the commitments made by completing the ESPD, namely the ONRC certificate or, for foreign tenderers, equivalent documents issued in the country of residence, are to be submitted upon request of the contracting authority by the tenderer ranked first after applying the award criterion, according to Art. 196 of Law no. 98/2016. NOTE: - In the case of tenderers (natural or legal persons) of a nationality other than Romanian, the mentioned documents shall be submitted in the original language, accompanied by a translation into Romanian.
Where applicable, tenderers shall include information on subcontractors in the DUAE. According to legal provisions, the supply activity cannot be subcontracted. Subcontracting activity can only be performed for services related to the main supply activity. If the tenderer / candidate intends to subcontract part / parts of the contract, the DUAE shall also include information on the part of the contract to be possibly subcontracted and shall have the subcontracting agreement attached. Specify the part (s) of the contract that the economic operator intends to subcontract, if applicable. The documents concerning subcontractors, i.e. Subcontracting Agreement / Subcontracting Contract, are to be submitted with the tender and the DUAE by the deadline for submission of tenders. The contracting authority shall require the tenderer to specify in the tender: a) the categories of service in the contract it intends to subcontract, and the percentage or value of the activities indicated in the tender as being carried out by the subcontractors; and b) the identification data of the proposed subcontractors, if the latter are known at the time of submission of the tender. The proposed subcontractors shall comply with the same obligations as tenderers in the field of environment, social and employment relations established by the legislation adopted at European Union level, national law, collective agreements or international treaties and agreements in these areas, provided for in the award documentation pursuant to Article 51 (1) of the updated Law No 98 / 2016. The contracting authority accepts at the time of submission of the tenders the DUAE document, consisting of a declaration on its own updated responsibility, that preliminary proof instead of certificates issued by public authorities or third parties confirming that the economic operator in question fulfils the following conditions: a) is not in any of the exclusion situations referred to in Articles 164, 165 and 167; b) meets the capacity criteria as requested by the contracting authority. Subcontractors on whose capacity the tenderer is based must, in turn, fill in the separate DUAE, including all the information mentioned under letter a), as well as those under letter b), which are relevant from the perspective of the capacities of the subcontractors on which the tenderer is based under the respective award procedure. In the case of subcontractors on whose capacities the tenderer is not based, DUAE shall contain only the information mentioned under letter a). Method of delivery: DUAE will be completed by economic operators / subcontractors in accordance with Article 193 para. (1) of Law No 98 / 2016. The supporting documents proving the fulfilment of those assumed by the completion of the DUAE such as: criminal record, tax record, finding certificates issued by the ONRC and / or other equivalent documents issued by the competent authorities of the country where the economic operator is established, valid at the time of submission, shall be submitted at the request of the contracting authority only by the highest bidder after application of the award criterion (in accordance with Article 196 of Law No 98 / 2016).
How offers are scored
- Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi…40%
- Evaluarea se realizează în baza demonstrației tehnice și documentaț…30%
- Modalitate de calcul: Ofertele care prevăd perioada minimă de gar…20%
- Timp de răspuns la incidente, inclusiv preluarea sesizărilor și rem…10%
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
Romania-Iași: Programming services of application software
Winner: SOBIS SOLUTIONS
Contract de achiziţie publică de FURNIZARE ECHIPAMENTE TIC (SĂLI DE CLASĂ) PENTRU ORGANIZAREA ÎN MEDIUL VIRTUAL PENTRU UNITĂȚI DE ÎNVĂȚĂMÂNT PREUNIVERSITAR/UNI…
Winner: Mida Soft Business
RON 12.6m
CONTRACT DE FURNIZARE DOTĂRI ÎN CADRUL PROIECTULUI „EXTINDERE SI DOTARE UNITATE FUNCŢIONALĂ REGIONALĂ DE URGENTĂ IN CADRUL SPITALULUI CLINIC DE URGENTĂ PENTRU …
Winner: QUARTZ MATRIX · 3 bids
RON 71,258
Contract de achiziţie publică de FURNIZARE ECHIPAMENTE PENTRU DOTARE LABORATOARE DE INFORMATICA DIN UNITĂȚILE DE ÎNVĂȚĂMÂNT DE NIVEL PRIMAR, GIMNAZIAL ȘI LICEA…
Winner: QUARTZ MATRIX
RON 6.6m
FURNIZARE ECHIP. DIGITALE ȘI ECHIP. TEHNOLOGICE SPECIFICE PENTRU LABORATOARELE DE STIINTE (FIZICA – CHIMIE –MULTIDISCIPLINAR) DIN UNITATILE DE INVATAMANT PREUN…
Winner: QUARTZ MATRIX
RON 1.6m
Furnizare echipamente digitale/IT, pentru cabinetele școlare (inclusiv cabinete consiliere și asistență psihopedagogică,de sprijin, logopedice și alte terapii …
Winner: QUARTZ MATRIX
RON 1.6m
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 documentsMatch 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 fitPrepare 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 responseNever 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 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.