HardwareTEDPolski

IT EQUIPMENT 2

MINISTERUL APARARII - UNITATEA MILITARA 02133Constanta, RomaniaNotice 689203-2026 · Reference number: 11

At a glance

MINISTERUL APARARII - UNITATEA MILITARA 02133 (Constanta, Romania) is tendering: IT EQUIPMENT 2. Offers are due 9 Nov 2026, 14:00 CET. Estimated value RON 419,000, 4-month contract, 3 lots. Bidders must show, among other things: certificates, references.

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 419,000
Estimated value
4 months
Duration
Open procedure
Procedure
7 Oct 2026
Published
689203-2026
Notice number
11
Reference number
Network routers (32413100)
Main CPV
RO223
Place of performance (NUTS)
3
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

Contract of supply, according to Watchbook and Annex no. 1 - STP-2133.26.06- V1

CPV codes

  • 32413100Network routersmain
  • 30214000Workstations
  • 30232100Printers and plotters
  • 51600000Installation services of computers and office equipment

Lots (3)

The contract is divided into 3 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Workstation for managing maritime and administrative geospatial data

    Estimated value:
    RON 419,000
    Place (NUTS):
    RO223
    CPV:
    30214000 · Workstations

    Contract of supply, according to Watchbook and Annex no. 1 - STP-2133.26.06- V1

  2. Lot 2Professional plotter

    Estimated value:
    RON 36,000
    Place (NUTS):
    RO223
    CPV:
    30232100 · Printers and plotters

    Contract de furnizare, conform Caietului de sarcini si Anexa nr. 1 - STP-2133.26.091-V1

  3. Lot 3Routing system

    Estimated value:
    RON 448,300
    Place (NUTS):
    RO223
    CPV:
    32413100 · Network routers

    Contract de furnizare, conform Caiet de sarcini si Anexa nr. 1 - STP-2133.26.94-V1

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

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

Show the notice text (3)

The economic operator submitting the tender must prove a form of registration under the law of the resident country, showing that it is legally constituted, that it is not in any of the situations of annulment of the constitution, and that it has the professional capacity to carry out the activities covered by the public contract.

The requirement shall also apply to subcontractors for the part of the contract they are to undertake, which will complement the information related to their situation at the level of a separate DUAE.

Method of implementation: The DUAE shall be supplemented by economic operators / members of the procedure for the award of the public contract with the information related to their situation, information requested by the contracting authority regarding the fulfilment of the requirements for the ability to pursue their business.

The supporting document proving the fulfilment of those assumed by the completion of the DUAE, i.e. the finding certificate issued by the ONRC resulting in the economic operator's activity, is to be submitted, at the request of the contracting authority, only by the highest bidder in the ranking drawn up on completion of the evaluation of tenders and after application of the award criterion. The subject matter of the contract must have a corresponding in the CAEN code of the finding certificate issued by the ONRC.

In the case of a group of economic operators submitting the joint offer, each member of the group shall prove that for the part of the contract he conducts he has the corresponding in the CAEN code of the determining certificate issued by the ONRC.

In the case of bidders - foreign legal / natural persons - there will be presented the edifying documents proving a form of registration / authorisation or professional membership, in accordance with the legal provisions of the country in which the bidder is resident, accompanied by an authorised translation into Romanian. The subject-matter of the contract must be corresponding in the fields of activity shown in the documents submitted. The information contained in these documents shall be real / current at the date of its submission.

Requirement No 1 - Similar experience Tenderers must submit, for each batch offered, a list of the main deliveries of similar products duly made and completed in the last 3 years (calculated by the closing date for the submission of tenders).

Where the contracting authority is required, for whatever reasons, to delay the deadline set for submission of tenders, the lower limit of the 3-year period shall be extended by the time period corresponding to the gap and the requirement for all operators who have submitted proof that the similar experience contract has been concluded within the new time period. Similar contracts shall mean the delivery of IT equipment at the level of one or more contracts, in a cumulative amount of at least:

  • for lot 1 - 419.000,00 Lei without VAT
  • for lot 2 - 36.000,00 Lei without VAT
  • for lot 3 - 448.300,00 Lei without VAT Delivery of similar products duly made means products delivered by the tenderer and received by the beneficiary of the products, within the limits of the agreement / contract between the tenderer and the beneficiary of the products nominated by the tenderer in the DUAE.In contracts with a value in a currency other than RON, equivalence shall be based on the average annual rate of lei / other currencies communicated by the NBR for each year. For the year 2026, the reference rate communicated by the NRB on the day of publication of the simplified contract notice shall be taken into account.Where several economic operators participate jointly in the award procedure, the fulfilment of the technical and / or professional capacity criteria shall be demonstrated by taking into account the resources of all members of the group.Method of implementation: The DUAE shall be completed by economic operators participating in the award procedure with information describing their level of experience, by reference to contracts executed in the past, corresponding to the requirements of the contracting authority.At DUAE level, information should be specified such as: the number and date of the contract invoked as similar experience, the subject matter of the contract, the value, the beneficiary, the date and number of the receipt document. The supporting associations / third parties will present separately the DUAE in which the requested information will be completed.The tenderers shall submit, where appropriate, the Association Agreement and / or the Commitment with the DUAE.With the support undertaking, the tenderer is required to submit documents submitted to it by the supporting third party (s), resulting in the effective way in which the supporting third party (s) will / will ensure that their support commitment is fulfilled, which will be annexed to that commitment and will be an integral part of the award documentation. 'At the request of the contracting authority, the highest bidder in the ranking drawn up on completion of the evaluation of tenders and after the application of the award criterion, shall submit the following supporting documents, not limited to them, and shall not be cumulative: copies of relevant parts of the contracts they have fulfilled / receipt / recommendation / verbal acceptance / performance / record certificates.

According to Article 180 para (1) of the Law no.98 / 2016, the requirements apply by reference to each lot. In the case of subcontracting, the tenderer shall specify in the tender:

  1. the categories of services he intends to subcontract, as well as the percentage of the activities indicated in the tender as being carried out by the subcontractors; and
  2. the identification data of the proposed subcontractors, if the latter are known at the time of submission of the tender or the request for participation.Method of implementation: Subcontractors proposed in the tender must comply with the same obligations as tenderers, in the field of environment, social and labour relations, established by legislation adopted at European Union level, national law, collective agreements or international treaties and agreements in these areas, provided for in the award documentation according to Article 51 paragraph (1) of the Law no.98 / 2016.Where the tenderer 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.Subcontractors on whose capacity the tenderer is based shall, in turn, supplement the separate DUAE, including all the information referred to in (a) and (b) which is relevant in terms of the capacity of the subcontractors on which the tenderer is based in the award procedure. In the case of subcontractors whose capacity the tenderer is not based on, the DUAE shall contain only the information referred to in point (a).The subcontractors' non-payment of the DUAE, when the tender is submitted, is unacceptable.Where an exclusion situation is identified, as provided for in Articles 164, 165 and 167 in relation to the proposed subcontractors, with the proper application of Article 170 of the Law no. 98 / 2016 on public procurement, as amended and completed, the contracting authority shall ask the tenderer, once only, to replace a subcontractor in respect of which it has, following verification, resulted in that situation.According to the legal provisions, the PROVISION ACTIVITY CAN NOT BE SUBCONTRACTED, the provision is only applicable to services related to the main supply activity to be subcontracted.
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.

10 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

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.

Lot 1

  • 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.

  • Extended warranty25%

    Termenul de garanție de minimum 24 luni de la data punerii în funcțiune– nu se acordă punctaj, oferta fiind conformă. Perioada de garanţie oferită se va prezenta în luni. Ofertele care au perioada de garanție mai mare de 24 luni se puncteaza, astfel: -pentru 24 + 12 luni se acordă 5 puncte, -pentru 24 + 24 luni se acordă 10 puncte, pentru ≥ 24 + 36 luni se acordă 25 puncte. Modalitatea de verificare: Ofertantul va prezenta o Declarație pe propria răspundere, scrisă, în care detaliază perioada de garanție extinsă și atestă că aceasta acoperă conformitatea bunurilor cu specificațiile produsului, inclusiv toate utilizările indicate.

  • Packaging made from recycled material15%

    Se acordă punctajul maxim de 15 puncte ofertei/ofertelor care prezintă cea mai mare proporție de material reciclat utilizat la fabricarea cutiei de carton. Pentru restul ofertelor punctajul se acordă potrivit formulei: Peco(n)=(%n-50%)/(%max-50%)×15 unde: Peco(n) = punctajul obținut de către oferta admisibilă aflată sub evaluare; %n = proporția de material reciclat utilizată la fabricarea cutiei de carton a produsului ofertat; %max = cea mai mare proporție de material reciclat utilizată la fabricarea cutiei de carton dintre ofertele admisibile. Punctajul rezultat prin aplicarea formulei se rotunjește la cel mai apropiat număr întreg. În cazul în care prima zecimală este egală sau mai mare de 5, rotunjirea se realizează la numărul întreg imediat superior, iar în cazul în care prima zecimală este mai mică de 5, rotunjirea se realizează la numărul întreg imediat inferior. În situația în care toate ofertele admisibile prezintă o proporție de material reciclat al cutiei de carton egal cu 50%, toate ofertele primesc 0 puncte pentru acest factor de evaluare.

  • RAM20%

    Se vor acorda puncte dacă echipamentele ofertate au o memorie mai mare decât cea stabilită în specificatiile tehnice, anexe la Caietul de sarcini. Memoria RAM se va prezenta în GB. -RAM = capacitatea minimă solicitată prin specificația tehnică = 0 puncte (nu se acordă punctaj, oferta fiind conformă); Pentru celelalte memorii ofertate, punctajul se acordă astfel: -capacitatea minimă solicitată prin specificația tehnică < RAM ofertat < 2 x capacitatea minima solicitată în GB = 10 puncte; -RAM ofertat ≥ 2 x capacitatea minima solicitată în GB = 20 puncte. Modalitatea de verificare: Ofertantul trebuie să prezinte documente provenite de la producător (fișe tehnice a produsului) din care să rezulte memoria produsului ofertat.

Lot 2

  • The price of the offer70%

    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.

  • Extended warranty30%

    Termenul de garanție de minimum 24 luni de la data punerii în funcțiune– nu se acordă punctaj, oferta fiind conformă. Perioada de garanţie oferită se va prezenta în luni. Ofertele care au perioada de garanție mai mare de 24 luni se puncteaza, astfel: -pentru 24 + 12 luni se acordă 10 puncte, -pentru 24 + 24 luni se acordă 20 puncte, pentru ≥ 24 + 36 luni se acordă 30 puncte. Modalitatea de verificare: Ofertantul va prezenta o Declarație pe propria răspundere, scrisă, în care detaliază perioada de garanție extinsă și atestă că aceasta acoperă conformitatea bunurilor cu specificațiile produsului, inclusiv toate utilizările indicate.

Lot 3

  • The price of the offer70%

    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.

  • Extended warranty30%

    Algoritm de calcul: Termenul de garanție de minimum 24 luni de la data punerii în funcțiune– nu se acordă punctaj, oferta fiind conformă. Perioada de garanţie oferită se va prezenta în luni. Ofertele care au perioada de garanție mai mare de 24 luni se puncteaza, astfel: -pentru 24 + 12 luni se acordă 10 puncte, -pentru 24 + 24 luni se acordă 20 puncte, pentru ≥ 24 + 36 luni se acordă 30 puncte. Modalitatea de verificare: Ofertantul va prezenta o Declarație pe propria răspundere, scrisă, în care detaliază perioada de garanție extinsă și atestă că aceasta acoperă conformitatea bunurilor cu specificațiile produsului, inclusiv toate utilizările indicate.

Buyer

MINISTERUL APARARII - UNITATEA MILITARA 02133

Address
Strada: Fulgerului, nr. 1, 900218 Constanta, Romania
Region (NUTS)
RO223
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

Registration no. in the notice
R 13749875

What this buyer bought before

8 IT contract award notices 2021–2026, €779,002 in total.

  • Furnizare Echipamente IT

    Winner: B2B DIGITAL

    RON 41,400

    17 Apr 2026

  • Servicii mentenanta software

    Winner: ESRI ROMANIA +2 more contractors · 2 bids

    RON 634,133

    7 Apr 2026

  • Servicii mentenanta software

    Winner: PRAGMA COMPUTERS S.R.L. · 2 bids

    RON 45,598

    4 Mar 2026

  • Furnizare Software

    Winner: Ultrans T.M.

    RON 426,290

    2 Sept 2025

  • Servicii mentenanta software

    Winner: ESRI ROMANIA +1 more contractors · 1 bid

    RON 646,704

    12 May 2025

  • Pachete Software

    Winner: Romanian InSpace Engineering

    RON 92,000

    19 Dec 2024

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 "IT EQUIPMENT 2"?

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

What is the estimated value?

The estimated value published in the notice is RON 419,000.

Who is the buyer?

MINISTERUL APARARII - UNITATEA MILITARA 02133 (Constanta, 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 3 lots.

How are offers scored?

The price of the offer 40%, Extended warranty 25%, Packaging made from recycled material 15%, RAM 20% (criteria differ between lots).

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 23 Oct 2026, 23:56 CEST.