Public procurement contract for IT equipment, printing and presentation Lot 1 – All-in-One PC Lot 2 – Notebooks Lot 3 – Multifunctionals Lot 4 - Printers Lot 5 - Tablet PC Lot 6 – Interactive presentation package
At a glance
ASOCIAȚIA CREST (Satu Mare, Romania) is tendering: Public procurement contract for IT equipment, printing and presentation Lot 1 – All-in-One PC Lot 2 – Notebooks Lot 3 – Multifunctionals Lot 4 - Printers Lot 5 - Tablet PC Lot 6 – Interactive presentation package. Offers are due 19 Nov 2026, 14:00 CET. Estimated value RON 32,500, 24-month contract, 6 lots. Bidders must show, among other things: certificates, references, minimum turnover.
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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 32,500
- Estimated value
- 24 months
- Duration
- Open procedure
- Procedure
- 6 Nov 2026
- Published
- 772577-2026
- Notice number
- 15018391_2026_PAAPD1642043
- Reference number
- Laser printers (30232110)
- Main CPV
- RO115
- Place of performance (NUTS)
- 6
- Lots
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Deadline for questions
Notice published
Opening of offers
Deadline for offers
What the buyer wants
The Contracting Authority is currently seeking to strengthen the technical and logistical infrastructure necessary for the implementation of the activities foreseen under the Project "Efficient Strategies for the Management of Health Assistance Associates in the Health System - SEMISS, Code SMIS 347555." The need to purchase equipment results from the need to provide adequate technical support for the storage and management of project-specific data. Offer is requested for five identical pieces of Allin-One PC system. The technical specifications of the IT equipment are attached to the specification. Estimated value of Lot 1: 32,500,00 lei without VAT.
CPV codes
- 30232110Laser printersmain
- 30213300Desktop computer
- 30213100Portable computers
- 30213200Tablet computer
- 30195200Electronic copyboards or accessories
Lots (6)
The contract is divided into 6 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1All-in-One PC
- Estimated value:
- RON 32,500
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30213300 · Desktop computer
The Contracting Authority is currently seeking to strengthen the technical and logistical infrastructure necessary for the implementation of the activities foreseen under the Project "Efficient Strategies for the Management of Health Assistance Associates in the Health System - SEMISS, Code SMIS 347555." The need to purchase equipment results from the need to provide adequate technical support for the storage and management of project-specific data. Offer is requested for five identical pieces of Allin-One PC system. The technical specifications of the IT equipment are attached to the specification. Estimated value of Lot 1: 32,500,00 lei without VAT.
Lot 2Notebooks
- Estimated value:
- RON 22,000
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30213100 · Portable computers
În prezent, Autoritatea Contractantă urmărește consolidarea infrastructurii tehnice și logistice necesare implementării activităților prevăzute în cadrul proiectului „Strategii Eficiente pentru Managementul Infecțiilor Asociate Asistenței Medicale în Sistemul de Sănătate - SEMISS, cod SMIS 347555”. Necesitatea achiziționării echipamentelor rezultă din nevoia asigurării unui suport tehnic adecvat pentru stocarea și gestionarea datelor specifice proiectului. Se solicită ofertă pentru patru bucăți de notebook. Specificațiile tehnice ale echipamentelor informatice sunt anexate la caietul de sarcini. Valoarea estimată a Lotului 2: 22.000,00 lei fără TVA.
Lot 3Multifunctionals
- Estimated value:
- RON 28,000
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30232110 · Laser printers
În prezent, Autoritatea Contractantă urmărește consolidarea infrastructurii tehnice și logistice necesare implementării activităților prevăzute în cadrul proiectului „Strategii Eficiente pentru Managementul Infecțiilor Asociate Asistenței Medicale în Sistemul de Sănătate - SEMISS, cod SMIS 347555”. Necesitatea achiziționării echipamentelor rezultă din nevoia asigurării unui suport tehnic adecvat pentru desfășurarea activităților proiectului. Se solicită ofertă pentru două bucăți de multifuncționale. Specificațiile tehnice ale echipamentelor sunt anexate la caietul de sarcini. Valoarea estimată a Lotului 3: 28.000,00 lei fără TVA.
Lot 4Printers
- Estimated value:
- RON 10,400
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30232110 · Laser printers
În prezent, Autoritatea Contractantă urmărește consolidarea infrastructurii tehnice și logistice necesare implementării activităților prevăzute în cadrul proiectului „Strategii Eficiente pentru Managementul Infecțiilor Asociate Asistenței Medicale în Sistemul de Sănătate - SEMISS, cod SMIS 347555”. Necesitatea achiziționării echipamentelor rezultă din nevoia asigurării unui suport tehnic adecvat pentru desfășurarea activităților proiectului. Se solicită ofertă pentru două bucăți de imprimante. Specificațiile tehnice ale echipamentelor sunt anexate la caietul de sarcini. Valoarea estimată a Lotului 4: 10.400,00 lei fără TVA.
Lot 5Tablet PC
- Estimated value:
- RON 10,000
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30213200 · Tablet computer
În prezent, Autoritatea Contractantă urmărește consolidarea infrastructurii tehnice și logistice necesare implementării activităților prevăzute în cadrul proiectului „Strategii Eficiente pentru Managementul Infecțiilor Asociate Asistenței Medicale în Sistemul de Sănătate - SEMISS, cod SMIS 347555”. Necesitatea achiziționării echipamentelor rezultă din nevoia asigurării unui suport tehnic adecvat pentru desfășurarea activităților proiectului cu grupul țintă. Se solicită ofertă pentru patru bucăți de tablet PC. Specificațiile tehnice ale echipamentelor informatice sunt anexate la caietul de sarcini. Valoarea estimată a Lotului 5: 10.000,00 lei fără TVA.
Lot 6Interactive presentation package
- Estimated value:
- RON 6,941
- Duration:
- 24 months
- Place (NUTS):
- RO115
- CPV:
- 30195200 · Electronic copyboards or accessories
În prezent, Autoritatea Contractantă urmărește consolidarea infrastructurii tehnice și logistice necesare implementării activităților prevăzute în cadrul proiectului „Strategii Eficiente pentru Managementul Infecțiilor Asociate Asistenței Medicale în Sistemul de Sănătate - SEMISS, cod SMIS 347555”. Necesitatea achiziționării echipamentelor rezultă din nevoia asigurării unui suport tehnic adecvat pentru derularea activităților de formare. Se solicită ofertă pentru un pachet interactiv de prezentare, compus din tablă interactivă și stand mobil reglabil. Specificațiile tehnice ale echipamentelor sunt anexate la caietul de sarcini. Valoarea estimată a Lotului 6: 6.941,00 lei fără TVA.
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 (5)
The DUAE will be supplemented by economic operators participating in the procurement / sectoral procedure with the information requested by the contracting authority / entity - information on the fulfilment of the requirements for the employability.
The supporting documents proving the fulfilment of those undertaken by the completion of the DUAE shall be submitted, at the request of the contracting authority, only by the tenderer ranked 1st in the intermediate ranking drawn up on completion of the evaluation of tenders. These documents may be: 1. Certificate of establishment issued by the Trade Register Office, signed with extended electronic signature. The information contained in the certificate shall be real / valid on the date of its submission.
The subject matter of the contract must have a corresponding in the CAEN code of the finding certificate issued by ONRC / ORC. The CAEN codes are accepted in both Rev. 2 and Rev. 3, taking into account the transitional period to the CAEN Rev. 3 classification.
In the case of economic operators participating jointly in the award procedure, each member of the association shall provide evidence that, for the part of the contract he performs, he has the corresponding in the CAEN code of the certificate of establishment issued by the ONRC / ORC. The requirement shall also apply to subcontractors (if applicable) for the part of the contract they are to undertake.
Foreign legal / natural persons: will present documents proving a form of registration / attestation or professional membership in accordance with the legal provisions of the country where the tenderer is resident.
At the time of submission of the tender, the participating economic operators (the individual tenderer, each of the members of a tendering association, subcontractors and supporting third parties) to the award procedure will complete Form 6 "Actual beneficiary declaration 'and Form 9" Statement on the occurrence of Article 5k of Council Regulation (EU) 2022 / 576 of 8 April 2022 amending Regulation (EU) No 833 / 2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine'.
The supporting documents proving the fulfilment of those assumed are to be submitted, at the request of the contracting authority, by the tenderer (the individual tenderer, each of the members of a tendering association, subcontractors and supporting third parties) ranked first in the intermediate ranking, following the application of the award criterion in accordance with Article 196 (2) of Law No 98 / 2016.
As regards supporting documents, the individual tenderer, each of the members of a tendering association, subcontractors and supporting third parties, shall have / are required to make available to the contracting authority, at its request, documents containing information on the actual beneficiary of the funds within the meaning of Article 3 (6) of Directive (EU) of the European Parliament and of the Council of 20 May 2015 on the prevention of the use of the financial system for the purpose of money laundering or terrorist financing, amending Regulation (EU) No 648 / 2012 of the European Parliament and of the Council and repealing Directive 2005 / 60 / EC of the European Parliament and of the Council and Commission Directive 2006 / 70 / EC and Article 4 of Law No 129 / 2019.
The documents containing the information relating to the beneficial owner shall, as appropriate, be submitted without the enumeration being cumulative or limited:
- for tenderers whose shareholders / associates are natural persons or legal persons registered in the territory of Romania, the document issued by the National Office of the Trade Registry (N.R.C.), pursuant to the provisions of Article 56 of Law No 129 / 2019, which bears the name "PROVISION OF INFORMATION ON BENEFICIARII REALI 'shall be submitted;
- for the bid / tenderers declared to be successful (i) which has / have in the structure of the shareholder of foreign legal entities, the contracting authority shall collect a declaration on its own responsibility by the legal representative in accordance with the following provisions, in accordance with the Code of the following paragraphs of the Code:
- for foreign bidders registered outside Romania, they will submit supporting documents, certificates or other documents issued by the authority responsible for the data of the actual beneficiary in the country of the tenderer, accompanied by the translation into Roman, certified by authorised translators, under the conditions of the law;
- for tenderers of the type of associations and foundations, the contracting authority shall collect from them an extract from the Ministry of Justice (National NGO Registry) on the beneficial owners of the association / foundation;where the association / foundation is a foreign entity or has real beneficiaries of foreign persons, the contracting authority shall collect from the tenderers a self-declaration given by the legal representative / president, as provided for in Article 326 of the Criminal Code on False Declarations, which shall contain data on the beneficial owners of legal entities (at least the name, surname and date of birth), in accordance with Law 129 / 2019 for the prevention and fight against money laundering and terrorist financing, as well as regards to the amendment and completion of normative acts;
The economic operator (tenderer, associated tenderer / supporting third party / subcontractor, as applicable) will complete the Selection Criteria Section in ESPD A. GLOBAL INDICATION FOR ALL SELECTION CRITERIA. Economic operators submitting a tender in association / consortium will submit one ESPD for each of the members of the association / consortium.
Economic operators relying on the capacities of other entities (supporting third parties) will submit their own ESPD and a separate ESPD for each of the entities they rely on.
The following supporting documents evidencing the fulfillment of the requirement shall be submitted only by the tenderer ranked first in the interim ranking drawn up upon completion of the evaluation of tenders: balance sheets or balance sheet extracts, financial audit reports, or other documents issued by specialized bodies confirming the turnover level entered in the ESPD.
Association: If an Economic Operator (Tenderer) exercises its right to participate jointly with other Economic Operators in the award procedure, pursuant to Art. 54 of Law no. 98/2016, in order to demonstrate fulfillment of the minimum requirement, it must submit together with the Tender, by the deadline for submission of Tenders, the following: a. Association agreement according to Form no. 7 in the Forms Section; b. a separate ESPD (response) for each Economic Operator (individual Tenderer, Association members, Subcontractors, Supporting Third Parties) with which it participates jointly in the award procedure.
Supporting third party: If the Tenderer exercises its right to use the capacities of Supporting Third Parties to demonstrate fulfillment of the minimum requirement, it must submit, together with the Tender, by the deadline for submission of the Tender, the following:
- Commitment of the Supporting Third Party (Form no. 8A) regarding the financial support of the Tenderer;
- documents forwarded to the tenderer by the supporting third party/parties, evidencing the actual manner in which the supporting third party/parties will ensure fulfillment of their own commitment of support, which constitute annexes to the firm commitment.The submitted documents must specifically indicate the financial resources that the third party will mobilize if the tenderer encounters difficulties during the performance of the contract or finds itself unable to perform the contract, the type of these documents being determined by the obligations assumed by the tenderer and the supporting third party through the firm commitment.The supporting third party shall prove through the submitted documents that it possesses all the resources invoked as support for the tenderer. These documents shall be uploaded to SEAP together with the Firm Commitment and the tender, and shall be signed with an extended electronic signature, in accordance with the law.
- financial statements or extracts from financial statements for the years 2023, 2024, and 2025 showing the fulfillment of the minimum required level of the requirement regarding the economic and financial standing.The documents mentioned under point c) shall be submitted by the tenderer ranked first after applying the award criterion, prior to contract award, upon request of the Contracting Authority, in compliance with the requirements regarding the electronic signing of documents.By reference to the provisions of Art. 183 para. (2) of Law no. 98/2016, the Contracting Authority shall reject the proposed supporting third party if it does not meet the qualification requirements regarding capacity or falls within the exclusion grounds and shall request the tenderer – only once – to replace it and present another third party, in compliance with the principle of equal treatment.Notes: 1) In order to fulfill the requirement, the tenderer may benefit from the support of one or more third parties, in compliance with the provisions of Art. 182 of Law no. 98/2016. In this case, a separate ESPD will be submitted …
Tenderers must demonstrate that they have properly carried out, executed, and completed similar supplies of the same nature and complexity over the last 3 years (calculated backwards from the initial deadline for the submission of tenders) with a cumulative value of at least the estimated value of the lot for which the tender is submitted (in the case of submitting tenders for multiple lots – the sum of the estimated values of the tendered lots).
Note: The last 3 years are calculated in relation to the deadline for the submission of tenders established by the Contracting Authority in the contract notice. Thus, in accordance with the provisions of Art. 13 para. (2) of the ANAP President's Instruction no. 2/2017, if the deadline for submitting tenders is postponed, the period related to similar experience will also be extended accordingly (by the postponement days).
The phrase 'similar products' shall be understood as: the supply of IT and/or printing and/or interactive presentation/display equipment. The economic operator (tenderer, associated tenderer / supporting third party / subcontractor, as applicable) will complete the Selection Criteria Section in ESPD A. GLOBAL INDICATION FOR ALL SELECTION CRITERIA. Economic operators submitting a tender in association / consortium will submit one ESPD for each of the members of the association / consortium.
Economic operators relying on the capacities of other entities (supporting third parties) will submit their own ESPD and a separate ESPD for each of the entities they rely on. The following supporting documents evidencing the fulfillment of the requirement shall be submitted only by the tenderer ranked first in the interim ranking drawn up upon completion of the evaluation of tenders:
- acceptance certificate/protocol or other documents showing the following information: the beneficiary, the type and value of the supplied products, the delivery period and location, and the date of acceptance of the products;
- recommendations;
- performance certificates issued by contracting authorities and/or certificates of good performance;
- other equivalent documents.Association: If an Economic Operator (Tenderer) exercises its right to participate jointly with other Economic Operators in the award procedure, pursuant to Art. 54 of Law no. 98/2016, in order to demonstrate fulfillment of the minimum requirement, it must submit together with the Tender, by the deadline for submission of Tenders, the following: a. Association agreement according to Form no. 7 in the Forms Section; b. a separate ESPD (response) for each Economic Operator (individual Tenderer, Association members, Subcontractors, Supporting Third Parties) with which it participates jointly in the award procedure.Supporting third party: If the Tenderer exercises its right to use the capacities of Supporting Third Parties to demonstrate fulfillment of the minimum requirement, it must submit, together with the Tender, by the deadline for submission of the Tender, the following:
- Commitment of the Supporting Third Party (Form no. 8B) regarding the support of the technical and/or professional capacity of the Tenderer;
- documents forwarded to the tenderer by the supporting third party/parties, evidencing the actual manner in which the supporting third party/parties will ensure fulfillment of their own commitment of support, which constitute annexes to the firm commitment.The submitted documents must specifically indicate the resources (material / human / technical) that the third party will mobilize if the tenderer encounters difficulties during the performance of the contract or finds itself unable to perform the contract, the type of these documents being determined by the obligations assumed by the tenderer and the supporting third party through the firm commitment.The supporting third party shall prove through the submitted documents that it possesses all the resources invoked as support for the tenderer. These documents sha…
Subcontractors If applicable, the tenderer will specify in the offer the part / parts of the contract to be subcontracted and the identification data of the proposed subcontractors (under Article 55 para. (1) of the Law no.98 / 2016 with subsequent additions and modifications).
The subcontractor must not be in the situation that determines the exclusion from the award procedure according to the provisions of Articles 164, 165 and 167, as well as Article 60 of the Law no.98 / 2016 with subsequent additions and modifications. According to Article 55 para. (1) of the Law no.98 / 2016 with subsequent additions and modifications, subcontractors must comply with the same obligations as tenderers, in the field of environment, social, and labour relations.
The way in which the fulfilment of the requirement can be demonstrated: The DUAE shall be presented by subcontractors, if any, duly signed by subcontractors. The economic operator (leader, associate, third supporter) will complete the corresponding requirement in the DUAE form from the award documentation.
Relevant documents will be presented from the economic operator regarding the proposed subcontractors, regarding the part / parts of the contract that they are to actually carry out (Article 174 of the Law no.98 / 2016 with subsequent additions and modifications). The requested documents, under the requirement regarding the proposed subcontractors, will be submitted at the request of the contracting authority, only by the tenderers ranked first 3 places in the intermediate ranking.
Third-party supporters If, the tenderer invokes the support of third parties, regarding the fulfilment of the criteria relating to the economic and financial situation, the presentation of a firm commitment of support from a third party according to Article 182 of the Law no. 98 / 2016 with subsequent amendments and completions, it has the obligation to prove to the contracting authority that it has taken all necessary measures to have access at any time to the necessary resources invoked.
With the firm commitment, documents are submitted with the result of the actual way in which third party support will materialise. The person providing economic and financial support must not be in the situation that determines the exclusion from the award procedure according to the provisions of Articles 164, 165 and 167, as well as Article 60 of the Law no.98 / 2016 with subsequent modifications and completions.
The way in which the fulfilment of the requirement can be demonstrated: The DUAE shall be presented, by the supporting third party, if appropriate, duly signed by the third party. The tenderer will present the firm commitment to support the supporting third party, according to the form in the award documentation and documents resulting from the actual way in which the support of the third party will materialise.
With the support commitment, the tenderer has the obligation to submit documents submitted to him by the supporting third party, resulting in the actual way in which the third party will ensure the fulfilment of its own support commitment, which will be annexed to that commitment. The requested documents, in connection with the firm support commitment, will be submitted at the request of the contracting authority only by the bidders ranked first 3 in the intermediate ranking.
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
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Conditions in this notice
- Certificates named in the noticematched against the certificates in your profileNeeds a look
- Referencessimilar contracts from your history matched to the conditionNeeds a look
- Minimum turnoverturnover from your financial statements against the thresholdIn your profile
This tender's facts
- 6 lotschoose the lots you can deliver and price each oneNeeds a look
- Price — 40% of the scoreyour price against past winning bidsNeeds a look
- PT1 – Packaging made from recycled material – environmental factor… — 25% of the scoreevidence ready for this award criterionIn your profile
- PT1 – Energy performance (ETEC) – environmental factor, Section I(b)… — 20% of the scoreevidence ready for this award criterionNeeds a look
Typical for: Hardware
- Manufacturer authorisationauthorised partner status for the brand you offerIn your profile
- Equivalent productsthe offered model meets every parameter in the descriptionIn your profile
- Warranty and servicemanufacturer warranty and on-site service for the required periodIn your profile
- Delivery timestock and lead time confirmed by your distributorIn your profile
- CE and energy declarationsconformity documents for the offered modelsIn 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
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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.
- PT1 – Energy performance (ETEC) – environmental factor, Section I(b) of Annex No. 1 to the Order20%
Se acordă puncte dacă produsul este mai eficient energetic decât valoarea ETEC_MAX calculată potrivit programului ENERGY STAR (cerința minimă din caietul de sarcini). Reducerea R = (ETEC_MAX – ETEC) / ETEC_MAX × 100: R de cel puțin 25% – 20 de puncte; 15–24,99% – 15 puncte; 10–14,99% – 10 puncte; 5–9,99% – 5 puncte; sub 5% – 0 puncte. Înregistrarea ENERGY STAR a modelului (UE sau SUA, cu testare conform cerințelor europene privind puterea de intrare); raport de încercare conform metodelor ENERGY STAR; eticheta ecologică de tip I relevantă. Ofertantul prezintă valorile ETEC și ETEC_MAX și calculul reducerii.
- PT2 – RAM capacity – environmental factor, Section I(d) of Annex No. 1 to the Order5%
5 puncte dacă memoria RAM a modelului ofertat este de cel puțin 32 GB (peste cerința minimă de 16 GB); altfel 0 puncte. Fișa tehnică a producătorului pentru modelul și configurația ofertate, cu informații privind proiectarea fizică a memoriei.
- PT3 – Packaging made from recycled material – environmental factor, Section I(e) of Annex No. 1 to the Order5%
Punctajul maxim (5 puncte) se acordă ofertei care prezintă cea mai mare proporție de material reciclat în ambalajul primar al produsului (în sensul Directivei 94/62/CE); celelalte oferte se punctează proporțional: P = 5 × Pn / Pmax, unde Pn este proporția ofertei evaluate, iar Pmax proporția cea mai mare. Lipsa informației – 0 puncte. Declarația de conformitate a producătorului privind proporția de material reciclat din ambalajul primar al modelului ofertat; eticheta ecologică de tip I relevantă, care include criteriul.
- PT4 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 7 puncte; 48 de luni – 14 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
Lot 2
- 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.
- PT1 – Energy performance (ETEC) – environmental factor, Section I(b) of Annex No. 1 to the Order20%
Se acordă puncte dacă produsul este mai eficient energetic decât valoarea ETEC_MAX calculată potrivit programului ENERGY STAR (cerința minimă din caietul de sarcini). Reducerea R = (ETEC_MAX – ETEC) / ETEC_MAX × 100: R de cel puțin 25% – 20 de puncte; 15–24,99% – 15 puncte; 10–14,99% – 10 puncte; 5–9,99% – 5 puncte; sub 5% – 0 puncte. Înregistrarea ENERGY STAR a modelului (UE sau SUA, cu testare conform cerințelor europene privind puterea de intrare); raport de încercare conform metodelor ENERGY STAR; eticheta ecologică de tip I relevantă. Ofertantul prezintă valorile ETEC și ETEC_MAX și calculul reducerii.
- PT2 – RAM capacity – environmental factor, Section I(d) of Annex No. 1 to the Order5%
5 puncte dacă memoria RAM a modelului ofertat este de cel puțin 32 GB (peste cerința minimă de 16 GB); altfel 0 puncte. Fișa tehnică a producătorului pentru modelul și configurația ofertate, cu informații privind proiectarea fizică a memoriei.
- PT3 – Packaging made from recycled material – environmental factor, Section I(e) of Annex No. 1 to the Order5%
Punctajul maxim (5 puncte) se acordă ofertei care prezintă cea mai mare proporție de material reciclat în ambalajul primar al produsului (în sensul Directivei 94/62/CE); celelalte oferte se punctează proporțional: P = 5 × Pn / Pmax, unde Pn este proporția ofertei evaluate, iar Pmax proporția cea mai mare. Lipsa informației – 0 puncte. Declarația de conformitate a producătorului privind proporția de material reciclat din ambalajul primar al modelului ofertat; eticheta ecologică de tip I relevantă, care include criteriul.
- PT4 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 10 puncte; 48 de luni – 15 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order)ate)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
Lot 3
- 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.
- PT1 – Improving energy efficiency (TEC) – environmental factor, Section I(a) of Annex No. 3 to the Order15%
Punctele se acordă proporțional cu îmbunătățirea eficienței energetice față de valoarea TEC_MAX prevăzută în abordarea TEC a programului ENERGY STAR (versiunea din specificația tehnică a caietului de sarcini). Reducerea R = (TEC_MAX – TEC) / TEC_MAX × 100: cu peste 80% mai mică – 15 puncte; 60–79% – 12 puncte; 40–59% – 9 puncte; 20–39% – 6 puncte; 10–19% – 3 puncte; sub 10% – 0 puncte. Rapoartele încercărilor efectuate potrivit metodelor ENERGY STAR sau înregistrarea ENERGY STAR a modelului; ofertantul detaliază valoarea TEC măsurată, valoarea TEC_MAX și calculul îmbunătățirii eficienței energetice.
- PT2 – Equipment take-back system – environmental factor, Section I(c) of Annex No. 3 to the Order10%
10 puncte dacă ofertantul asigură, direct sau printr-o organizație terță adecvată, un sistem de preluare gratuită a echipamentelor uzate, în vederea reutilizării sau reciclării (solicitare în cel mult 5 ani de la recepție, inclusiv după încetarea contractului); altfel 0 puncte. Documentația care atestă sistemul de preluare gratuită: angajamentul ofertantului (Formularul nr. 11) însoțit de programul de preluare al producătorului SAU contractul/acordul cu un operator autorizat DEEE (Deșeuri de Echipamente Electrice și Electronice); eticheta ecologică de tip I corespunzătoare.
- PT3 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 7 puncte; 48 de luni – 14 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT4 – Free annual preventive maintenance (additional factor, art. 4 alin. (2) lit. b) of the Order)5%
2 ani – 1 punct; 3 ani – 2,5 puncte; 4 ani – 3,5 puncte; 5 ani – 5 puncte; fără angajament – 0 puncte. Numărul de ani punctați nu poate depăși perioada de garanție ofertată; anii peste garanție nu se punctează. Formularul nr. 11.
- PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
Lot 4
- 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.
- PT1 – Improving energy efficiency (TEC) – environmental factor, Section I(a) of Annex No. 3 to the Order15%
Punctele se acordă proporțional cu îmbunătățirea eficienței energetice față de valoarea TEC_MAX prevăzută în abordarea TEC a programului ENERGY STAR (versiunea din specificația tehnică a caietului de sarcini). Reducerea R = (TEC_MAX – TEC) / TEC_MAX × 100: cu peste 80% mai mică – 15 puncte; 60–79% – 12 puncte; 40–59% – 9 puncte; 20–39% – 6 puncte; 10–19% – 3 puncte; sub 10% – 0 puncte. Rapoartele încercărilor efectuate potrivit metodelor ENERGY STAR sau înregistrarea ENERGY STAR a modelului; ofertantul detaliază valoarea TEC măsurată, valoarea TEC_MAX și calculul îmbunătățirii eficienței energetice.
- PT2 – Equipment take-back system – environmental factor, Section I(c) of Annex No. 3 to the Order10%
10 puncte dacă ofertantul asigură, direct sau printr-o organizație terță adecvată, un sistem de preluare gratuită a echipamentelor uzate, în vederea reutilizării sau reciclării (solicitare în cel mult 5 ani de la recepție, inclusiv după încetarea contractului); altfel 0 puncte. Documentația care atestă sistemul de preluare gratuită: angajamentul ofertantului (Formularul nr. 11) însoțit de programul de preluare al producătorului SAU contractul/acordul cu un operator autorizat DEEE (Deșeuri de Echipamente Electrice și Electronice); eticheta ecologică de tip I corespunzătoare.
- PT3 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 7 puncte; 48 de luni – 14 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT4 – Free annual preventive maintenance (additional factor, art. 4 alin. (2) lit. b) of the Order)5%
2 ani – 1 punct; 3 ani – 2,5 puncte; 4 ani – 3,5 puncte; 5 ani – 5 puncte; fără angajament – 0 puncte. Numărul de ani punctați nu poate depăși perioada de garanție ofertată; anii peste garanție nu se punctează. Formularul nr. 11.
- PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
Lot 5
- 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.
- PT1 – Additional rechargeable battery endurance – environmental factor, Section I, point 2(a) of Annex No. 1 to the Order10%
Puncte proporționale cu numărul de cicluri peste 300 (cu menținerea a peste 80% din capacitatea nominală inițială): P = 10 × (Cn – 300) / (Cmax – 300), unde Cn este numărul de cicluri al ofertei evaluate, iar Cmax cel mai mare număr de cicluri dintre ofertele admisibile; pentru 300 de cicluri sau mai puțin – 0 puncte. Rezultatele încercărilor efectuate potrivit standardului IEC EN 61960-3:2017, obținute de organisme de încercare acreditate ISO 17025.
- PT2 – Restriction of SVHC substances (Substances of Very High Concern – substances of very high concern) – environmental factor, Section I, point 2(b) of Annex No. 1 to the Order10%
10 puncte dacă nu se adaugă în mod intenționat substanțe din Lista de substanțe candidate REACH peste 0,1% (g/g) în fiecare dintre subansamblurile: placa de bază echipată (inclusiv CPU, RAM, unități grafice); unitatea de afișaj; carcase și măști frontale; tastatură, mouse și/sau trackpad externe; cabluri de alimentare externe (inclusiv adaptoare și surse); altfel 0 puncte. Declarația de conformitate (documentație bazată pe standardul IEC 62474 sau pe alt standard similar); eticheta ecologică de tip I relevantă.
- PT3 – ICT equipment without accessories – environmental factor, Section I, point 2(c) of Annex No. 1 to the Order10%
Puncte dacă următoarele accesorii sunt disponibile pentru achiziționare separată: sursă externă de alimentare – 4 puncte; căști – 3 puncte; folie de protecție – 3 puncte. Cablul de alimentare se livrează împreună cu tableta, potrivit caietului de sarcini. Informații privind modelul cu și fără aceste accesorii și informații separate pentru fiecare accesoriu (coduri de comandă), inclusiv procesul de comandare a accesoriilor.
- PT4 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 10 puncte; 48 de luni – 15 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
Lot 6
- 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.
- PT1 – Packaging made from recycled material – environmental factor, Section I(e) of Annex No. 1 to the Order25%
Punctajul maxim (25 puncte) se acordă ofertei care prezintă cea mai mare proporție de material reciclat în ambalajul primar al produsului (în sensul Directivei 94/62/CE); celelalte oferte se punctează proporțional: P = 25 × Pn / Pmax, unde Pn este proporția ofertei evaluate, iar Pmax proporția cea mai mare. Lipsa informației – 0 puncte. Declarația de conformitate a producătorului privind proporția de material reciclat din ambalajul primar al modelului ofertat; eticheta ecologică de tip I relevantă, care include criteriul.
- PT2 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order)20%
24 de luni (minim) – 0 puncte; 36 de luni – 10 puncte; 48 de luni – 15 puncte; 60 de luni sau mai mult – 20 puncte. Certificatul/angajamentul de garanție; Formularul nr. 11.
- PT3 – Implementation time for the provisional solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) din Ordin)10%
1 zi lucrătoare – 10 puncte; 2 zile lucrătoare – 5 puncte; 3–5 zile lucrătoare – 0 puncte; peste 5 zile lucrătoare – ofertă neconformă. Formularul nr. 11.
- PT4 – Delivery, installation and commissioning period (additional factor, art. 4 alin. (2) lit. b) din Ordin)5%
cel mult 15 zile calendaristice de la semnarea contractului – 5 puncte; 16–20 de zile calendaristice – 3 puncte; 21–30 de zile calendaristice – 0 puncte; peste 30 de zile calendaristice – ofertă neconformă. Formularul nr. 11 și graficul de livrare din propunerea tehnică.
Buyer
ASOCIAȚIA CREST
- Address
- Strada: Alexandru Odobescu, nr. 50, 440069 Satu Mare, Romania
- Region (NUTS)
- RO115
- Website
- crest-center.org
- Official contact address
- [email protected]
- The functional mailbox published in the notice. We never publish personal data.
Register identifiers
- Registration no. in the notice
- 15018391
What this buyer bought before
1 IT contract award notices 2026–2026, €10,742 in total.
No earlier IT award by this buyer is published yet.
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- www.e-licitatie.ro
- Platform
Questions & answers
What is the deadline for offers in "Public procurement contract for IT equipment, printing and presentation Lot 1 – All-in-One PC Lot 2 – Notebooks Lot 3 – Multifunctionals Lot 4 - Printers Lot 5 - Tablet PC Lot 6 – Interactive presentation package"?
Offers are due by 19 Nov 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 32,500.
Who is the buyer?
ASOCIAȚIA CREST (Satu Mare, Romania).
Where and how do I submit an offer?
Offers are submitted electronically on https://www.e-licitatie.ro.
Is the contract divided into lots?
Yes, into 6 lots.
How are offers scored?
The price of the offer 40%, PT1 – Energy performance (ETEC) – environmental factor, Section I(b) of Annex No. 1 to the Order 20%, PT2 – RAM capacity – environmental factor, Section I(d) of Annex No. 1 to the Order 5%, PT3 – Packaging made from recycled material – environmental factor, Section I(e) of Annex No. 1 to the Order 5%, PT4 – Warranty period (additional factor, art. 4 alin. (2) lit. b) of the Order) 20%, PT5 – Time to implement a temporary solution for urgent faults (additional factor, art. 4 alin. (2) lit. b) of the Order) 10% (criteria differ between lots).
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 6 Nov 2026, 04:10 CET.