Within this procedure, the procurement of an integrated IT system for security and transit through national civil airports is desired, with the minimum technical specifications and quantities provided in the Terms of Reference. According to the project estimate, the total estimated value is 139,698,393.23 lei, excluding VAT, and is broken down as follows: - expenses related to ICT equipment and other related devices (including expenses for installation, configuration, testing, integration, and commissioning services): 15,540,632.21 lei, excluding VAT; - expenses for ensuring the cybersecurity of the developed networks and IT systems: 14,888,943.88 lei, excluding VAT; - expenses for the development of software programs/solutions/applications: 108,606,659.26 lei, excluding VAT; - expenses for the licenses necessary for the implementation of the project: 662,157.88 lei, excluding VAT. The breakdown of the total amount is informative and does not represent a provision that limits the value of the elements of the financial proposal by invoking limits on the budget lines allocated to the project.
Any request for clarification must be sent via SEAP (https://e-licitatie.ro/pub). In accordance with the provisions of Art. 160 para. (2) of Law no. 98/2016, as amended and supplemented, the contracting authority - the Buyer sets the deadline within which economic operators can address requests for clarification, as well as the time frame in which they will respond to all requests for clarification/additional information, as follows: 1. The deadline by which any interested economic operator has the right to request clarifications or additional information regarding the award documentation is 20 days before the deadline for submitting offers. 2. The contracting authority - the Buyer will respond clearly and completely to all requests for clarifications on the 11th day before the deadline for submitting offers. The response deadline for clarifications has been set so that economic operators have an adequate period to analyze the award documentation and subsequently to prepare their offers in light of the responses provided by the contracting authority - the Buyer.

LOT-0000
Default lot.
Within this procedure, the procurement of an integrated IT system for security and transit through national civil airports is desired, with the minimum technical specifications provided in the Terms of Reference, based on a supply contract.