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Supply contract Complete Fortigate firewall

Ministerul Apararii - Unitatea militara 02415 BucurestiBucuresti, RomaniaNotice 766854-2026 · Reference number: 4183318/2026/71.01-CA-43

At a glance

Ministerul Apararii - Unitatea militara 02415 Bucuresti (Bucuresti, Romania) is tendering: Supply contract Complete Fortigate firewall. Offers are due 4 Dec 2026, 14:00 CET. Estimated value RON 991,736, 4-month contract. Bidders must show, among other things: certificates.

Official noticeTender documents

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Translated from the official notice. The original text is the legally binding one.

Key facts

Deadline
RON 991,736
Estimated value
4 months
Duration
Open procedure
Procedure
4 Nov 2026
Published
766854-2026
Notice number
4183318/2026/71.01-CA-43
Reference number
Network equipment (32420000)
Main CPV
RO321
Place of performance (NUTS)

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

A supply contract will be concluded for the Complete Firewall Fortigate -30 cpl.

CPV codes

  • 32420000Network equipmentmain

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 submitting the offer must prove a form of registration under the conditions of the law of the country of residence, to reiterate that the economic operator 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 perform the activities covered by the framework agreement.

How to demonstrate compliance with the requirement: the D.U.A.E. will be completed by economic operators participating in the award procedure with information related to their situation. The supporting documents proving the fulfilment of those assumed by the completion of the D.U.A.E. shall be submitted, at the request of the contracting authority, only by the highest bidder in the intermediate ranking drawn up on completion of the evaluation of tenders. Documents requested:

  1. for Romanian legal entities: - certificate issued by the Trade Register Office;
  2. for foreign legal entities: - edifying documents proving a form of registration as legal person or of registration / attestation or professional membership, in accordance with the legal provisions of the country in which the tenderer is resident. The documents will be accompanied by the authorized translation into Romanian, according to the legislation in force in the case of an association, each associate must present these documents.As the documents will be requested from the highest bidder, they will be valid at the time of submission. Failure to submit such documents shall lead to the exclusion of the tenderer from the proceedings.

For goods purchase contracts: certificates issued by quality control bodies. The bidders submitting the offer were to hold the NATO Code of Economic Agent (Certificate of Allocation of the NATO Economic Agent Code (NCAGE - awarded by the National Coding Office or SCAGE Code - assigned by NAMSA - NATO Agency of Maintenance and Supply according to the state in which the tenderer is registered).

It will be completed in this respect in DUAE by the tenderers participating in the award procedure and the supporting documents will be submitted only at the request of the contracting authority upon completion of the evaluation of the tenders.

The highest bidder in the intermediate ranking presents the possession of the NATO Economic Agent Code (NCAGE - awarded by the National Coding Office or the NCAGE Code - awarded by NAMSA - NATO Maintenance and Supply Agency, and if it does not hold this code, it will present the NCAGE Form, subject to the presentation of the NATO Economic Agent Code at the time of signing the supply contract. Under Article 10 of H.G. No. 445 / 2003, in order to be able to conclude a purchase contract with MAPN, the supplier must obtain NATO code as an economic agent.

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Conditions in this notice

  • Certificates named in the noticematched against the certificates in your profileNeeds a look

This tender's facts

  • Price — 60% of the scoreyour price against past winning bidsNeeds a look
  • Warranty of the products — 40% of the scoreevidence ready for this award criterionNeeds a look
  • Who wins at this buyerrecently: 2M DIGITAL S.R.L., ALFASOFT — 6 different winners in the last 6 awardsNeeds 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 descriptionNeeds a look
  • Warranty and servicemanufacturer warranty and on-site service for the required periodIn your profile
  • Delivery timestock and lead time confirmed by your distributorNeeds a look
  • 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

Award criteria

The full criteria and their weights, as published in the notice.

  • The price of the offer60%

    Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.

  • Warranty of the products40%

    Punctaj garantie = [((nr.luni garantie oferta analizata) - (garantie minima solicitata))/(garantia cea mai mare ofertata) - (garantia minima solicitata)] * 40 (este exprimata in nr .luni)

Buyer

Ministerul Apararii - Unitatea militara 02415 Bucuresti

Address
Soseaua Bucuresti-Magurele, nr. 33, sector 5, 051433 Bucuresti, Romania
Region (NUTS)
RO321
Official contact address
[email protected]
The functional mailbox published in the notice. We never publish personal data.

Register identifiers

EU VAT
RO4183318
Registration no. in the notice
4183318

What this buyer bought before

94 IT contract award notices 2017–2026, €260.2m in total.

  • Acord cadru de furnizare Imprimante diverse tipuri - 3 loturi

    Winner: 2M DIGITAL S.R.L. · 6 bids

    RON 22.6m

    5 Oct 2026

  • SCANNER DE DOCUMENTE DE DIMENSIUNI MAI MARI DECAT FORMAT A0, TIP FLATBED (cu statie de lucru pentru scanare inclusa in complet)

    Winner: ALFASOFT

    RON 413,220

    2 Sept 2026

  • Acord cadru de furnizare "Echipamente de videoconferinta

    Winner: S.C. DENDRIO SOLUTIONS S.R.L. +1 more contractors · 4 bids

    RON 25.5m

    10 Aug 2026

  • Acord cadru de furnizare Echipamente de comunicatii - 11 loturi

    Winner: ARCTIC STREAM +2 more contractors · 7 bids

    RON 445,284

    17 Jul 2026

  • Acord cadru de furnizare Statii de lucru tip 5- Mini PC

    Winner: Romflex Sistem SRL · 6 bids

    RON 9.1m

    16 Jun 2026

  • Acord cadru de produse Complet de comunicatii satelitare- 2loturi

    Winner: S.C. CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII S.R.L. S.R.L. +2 more contractors · 6 bids

    RON 2mFramework agreement — maximum value

    12 Jun 2026

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

Questions & answers

What is the deadline for offers in "Supply contract Complete Fortigate firewall"?

Offers are due by 4 Dec 2026, 14:00 CET.

What is the estimated value?

The estimated value published in the notice is RON 991,736.

Who is the buyer?

Ministerul Apararii - Unitatea militara 02415 Bucuresti (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 60%, Warranty of the products 40%.

Which procedure is used?

Open procedure.

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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 4 Nov 2026, 05:21 CET.