Purchase of Office and antivirus license package
At a glance
Autoritatea Vamala Romana (Bucuresti, Romania) is tendering: Purchase of Office and antivirus license package. Offers are due 20 Nov 2026, 14:00 CET. Estimated value RON 799,984, 3-month contract. Bidders must show, among other things: certificates.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- RON 799,984
- Estimated value
- 3 months
- Duration
- Open procedure
- Procedure
- 4 Nov 2026
- Published
- 766595-2026
- Notice number
- 33246/27 RP/15.07.2026/AVR¬AIA/22.07.2026
- Reference number
- IT software package (48517000)
- Main CPV
- RO321
- Place of performance (NUTS)
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
Acquisition of Office and antivirus type licenses within the project "Digital customs services for citizens and economic operators," according to the requirements required in the specification.
CPV codes
- 48517000IT software packagemain
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
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (2)
Economic Operators (individual Tenderer, member of the Association, Subcontractor) must be registered in a professional or commercial register in the country in which they are established. The minimum requirement mentioned above regarding registration in a professional or commercial register must be met by all Economic Operators involved in the procedure, regardless of their role: Tenderer (individual Economic Operator), member of an Association, nominated Subcontractors upon which the Tenderer relies.
In the event that the Tenderer: i. is an Association of Economic Operators, ii. proposes Subcontractors (known at the time of submission of the Tender), each Economic Operator shall submit a separate ESPD (response), as specified above, and will include the requested information. The economic operator (individual tenderer, member of an association, subcontractor) fills in the information pertaining to their situation in a distinct ESPD.
As preliminary evidence for verifying the capacity to pursue professional activity, Economic Operators (individual Tenderer, member of the Association, Subcontractor) must submit a completed and signed self-declaration. The self-declaration is represented by the ESPD (response).
Manner in which fulfillment of the requirement can be demonstrated: The ESPD shall be completed by the economic operators participating in the public procurement contract award procedure with the information requested by the contracting authority – information regarding fulfillment of the requirements on the capacity to pursue professional activity.
In order to fulfill the obligation regarding the manner of completing the ESPD by economic operators participating in award procedures, provided for in Art. 60 para. (1), Art. 69 para.
- and (3), Art. 123 para.
- of GD no. 395/2016, as subsequently amended and supplemented, is registered in the commercial registers in the Member State of establishment, as described in Annex XI to Directive 2014/24/EU, they will fill in directly in SEAP, in the dedicated section of the procedure of interest, the ESPD already configured by the contracting authority.Following an express request from the Contracting Authority and prior to the award of the public procurement contract, the Tenderer (individual Tenderer or Association of Economic Operators) ranked first after applying the award criterion must submit updated supporting documents demonstrating fulfillment of all qualification criteria, in accordance with the information contained in the ESPD (response).All requested documents shall be submitted in any form, with an extended electronic signature based on a qualified certificate in accordance with Law no. 455/2001 on electronic signatures. The information in the O.N.R.C. certificate must be true/up to date at the date of its submission.The requirement to present updated supporting documents applies to all Economic Operators linked to the Tenderer in this procedure (Subcontractors), if applicable.The updated supporting documents must: i. support all statements included in the ESPD (response) in the requested section(s) ii. demonstrate that: a. the Economic Operator is legally constituted in its country of origin and is not in any of the situations of annulment of constitution, b. it legally pursues its professional activity on the market: i. there is correspondence between the main subject matter of the Contract and the economic activity indicated in the Articles of Association of the Economic Operator in the form of the NACE code (Statistical Classification of Economic Activities in the European Community) or equivalent for the Economic Operator/Economic Operators acting as Tenderer. ii. there is correspondence between the activity associated with the Economic Operator's role in the procedure and the economic activity mentioned in the Economic Operator's constitutive document in the form of the NACE code (Statistical Classification of Economic Activities in the European Communit…
The tenderer (individual Economic Operator or Association of Economic Operators) must demonstrate that over the last 3 years (calculated up to the deadline for submitting tenders) it has delivered IT products or products similar to the subject matter of the procurement, under one or more contracts whose cumulative value was at least equal to the estimated value of the contract to be awarded.
In the ESPD, information such as: number and date of the contract invoked as similar experience, product type/categories, value, beneficiary, date and number of the acceptance document must be specified. The nominated partner/partners will submit a separate ESPD containing the requested information.
In accordance with the provisions of Art. 182 para. (4) of Law no. 98/2016, as subsequently amended and supplemented, along with the commitment of support, the tenderer is obliged to submit documents forwarded to it by the supporting third party/parties, showing the actual manner in which the supporting third party/parties will ensure the fulfillment of their own commitment of support, documents which will constitute annexes to the respective commitment.
The tenderer is required to fill in the ESPD with information regarding the executed contracts (beneficiary, value, object, start date, completion date, object, etc.), only by registered economic operators.
The supporting documents proving the fulfillment of the commitments made by completing the ESPD are to be submitted, at the request of the contracting authority, only by tenderers whose tenders have been accepted in the intermediate ranking after applying the award criterion (pursuant to Art. 66 of GD 395/2016 and Art. 196, para. 2 of Law 98/2016), through the presentation of supporting documents confirming the proper execution of the respective contracts and the acceptance of the products: performance certificates, recommendations, acceptance reports, or any other relevant documents supporting the requirement, accompanied by (copies of relevant parts of the contracts they have fulfilled, performance certificates, recommendations, acceptance reports, or any other relevant documents supporting the requirement) showing values, dates, and public or private beneficiaries.
To meet the requirement regarding the minimum level of similar experience, the following are accepted: 1. To meet the requirement regarding the level of similar experience, the following are accepted:
- product supply contracts,
- acceptance reports or invoices issued for products accompanied by proof of payment
- other documents / evidence. The qualification requirements mentioned above have been established in order to verify the technical and professional capacity of the tenderers to carry out the activities that are the subject of the contract.In this regard, to demonstrate the technical and professional potential of the economic operators participating in the award procedure, a potential that reflects their concrete ability to perform the contract and resolve any difficulties related to its performance, the contracting authority referred to the provisions of Art. 179 letter b) of Law no. 98/2016.Justification of the qualification criterion: This requirement was requested so that the tenderer demonstrates that it has the technical capacity to supply the products that are the subject of this procurement at an appropriate quality standard, within the quantities and deadlines requested by the contracting authority.According to Art. 178 para. (1) of Law no. 98/2016 on public procurement, 'the contracting authority has the right to establish through the procurement documents requirements regarding technical and professional capacity that are necessary and appropriate to ensure that economic operators possess the human and technical resources and experience necessary to execute the public procurement contract at an appropriate quality standard.' The requirement is justified because the contracting authority wishes to ensure t…
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Conditions in this notice
- Certificates named in the noticematched against the certificates in your profileIn your profile
This tender's facts
- Price — 70% of the scoreyour price against past winning bidsNeeds a look
- Guaranteed resolution time for critical incidents regarding the… — 20% of the scoreevidence ready for this award criterionNeeds a look
- Delivery time of the products — 10% of the scoreevidence ready for this award criterionNeeds a look
Typical for: Software licences & SaaS
- Licence reseller authorisationpartner status with the software vendorIn your profile
- Licence model and quantitiesnamed-user, device or subscription terms as in the noticeNeeds a look
- Data location and GDPREU hosting and a data processing agreement for cloud servicesIn your profile
- Vendor support and updatessupport level and update rights for the contract periodIn 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.
- 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.
- Delivery time of the products10%
Livrarea se realizează în maximum 30 de zile calendaristice de la data semnării contractului de către ambele părți. Ofertele care prezintă o durată de livrare mai mare de 30 de zile calendaristice vor fi declarate neconforme. Algoritm de calcul al punctajului: a) Pentru o durată de livrare de 7 zile calendaristice sau mai mică se acordă punctajul maxim de 10 puncte. b) Pentru o durată de livrare de 30 de zile calendaristice (termenul maxim acceptat) se acordă 0 puncte. c) Pentru duratele de livrare intermediare (între 8 și 29 de zile calendaristice), punctajul se calculează după formula: P livrare(n) = [(30 - D(n)) / 23] x 10 Unde: • D(n) = durata de livrare ofertată de ofertantul aflat sub evaluare (exprimată în zile calendaristice întregi) • 30 = termenul maxim acceptat • 23 = diferența dintre termenul maxim (30 zile) și termenul pentru care se acordă punctajul maxim (7 zile) Note: • Durata de livrare se exprimă în zile calendaristice întregi și se calculează începând cu ziua următoare datei semnării contractului de către ambele părți. • Durata de livrare ofertată devine obligație contractuală. • Punctajul rezultat din aplicarea formulei se rotunjește la două zecimale. Documente prezentate pentru demonstrarea îndeplinirii factorului de evaluare: Formularul de propunere tehnică, în care ofertantul declară durata de livrare asumată, exprimată în zile calendaristice întregi, însoțit de o descri-ere a modalității de livrare (sursa de aprovizionare cu licențe - producător s…
- Guaranteed resolution time for critical incidents regarding the activation or functioning of licenses20%
Cerință minimă obligatorie: Timpul maxim de rezolvare a incidentelor este de 24 de ore de la momentul sesizării de către Achizitor. Ofertele care propun un timp de rezolvare mai mare de 24 de ore vor fi declarate neconforme. Definiție: Prin „timp de rezolvare” se înțelege intervalul de timp scurs de la primirea sesizării incidentului până la remedierea completă a acestuia și confirmarea restabilirii funcționalității. Algoritm de calcul: a) Timp de rezolvare de 24 de ore - peste 12 ore și până la 24 de ore inclu-siv (pragul maxim acceptat) → 0 puncte b) Timp de rezolvare de maximum 12 ore - peste 4 ore și până la 12 ore inclusiv → 10 puncte c) Timp de rezolvare de maximum 4 ore → 20 puncte Notă: Timpul de rezolvare asumat devine obligație contractuală și se aplică asistenței tehnice pentru instalarea, activarea și configurarea inițială a li-cențelor, în special pentru consola de management a soluției antivirus. Nerespectarea acestuia atrage aplicarea penalităților prevăzute în contract. Documente prezentate pentru demonstrarea îndeplinirii factorului de evaluare: Formularul de propunere tehnică, în care ofertantul declară timpul de rezolvare asumat, exprimat în ore, însoțit de o descriere a modului de asigurare a asistenței tehnice (canalele de sesizare a incidentelor - e-mail și telefon -, programul de preluare a sesizărilor, personalul sau structura de suport alocată și procedura de escaladare către producător), din care să rezulte că timpul asumat este realizabil.
Buyer
Autoritatea Vamala Romana
- Address
- Strada: Ivasiuc Alexandru, nr. 34, 060305 Bucuresti, Romania
- Region (NUTS)
- RO321
- Website
- www.customs.ro
Register identifiers
- Registration no. in the notice
- 45789320
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
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 "Purchase of Office and antivirus license package"?
Offers are due by 20 Nov 2026, 14:00 CET.
What is the estimated value?
The estimated value published in the notice is RON 799,984.
Who is the buyer?
Autoritatea Vamala Romana (Bucuresti, Romania).
Where and how do I submit an offer?
Offers are submitted electronically on https://www.e-licitatie.ro.
How are offers scored?
The price of the offer 70%, Delivery time of the products 10%, Guaranteed resolution time for critical incidents regarding the activation or functioning of licenses 20%.
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 4 Nov 2026, 04:34 CET.