General Procurement Notice

Achizitie Echipamente periferice IT: Copiatoare, Imprimante alb/negru si color, Aparate multifunctionale alb/negri si color, inclusiv in varianta TEMPEST (Utilitati)

Prior Information Notice

Country:

Romania

Notice/Contract Number:

rou:gpn:10998

Publication Date:

Feb 27, 2008

Buyer:

COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A.

Original Language:

Romanian

Address:

Directia Comerciala - Serviciul Achizitii Publice Generale
B-DUL G-RAL GHEORGHE MAGHERU NR.33, SECTOR 1
Bucuresti 010325
Romania

Telephone:

021 3035617

Fax:

021 3035670

Email:

Click here

view in:

Prior information notice (utilities) no. 10998/27.02.2008
Section I: Contracting Authority
I.1)  Name, addresses and contact point(s)
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A.
Address: B-DUL G-RAL GHEORGHE MAGHERU NR.33, SECTOR 1 , City: Bucuresti , Postal code: 010325 , Romania, Contact points: RADUCU FEDIUC , Phone. 021 3035617 , Attention: Directia Comerciala - Serviciul Achizitii Publice Generale , Email: NICOLAE.MIUTU@TRANSELECTRICA.RO,lidia.paun@transelectrica.ro,cristian.sandu@transelectrica.ro,mircea
.niculae@transelectrica.ro,Ioan.Mirea@transelectrica.ro
, Fax: 021 3035670
I.2)  Main activity or activities of the contracting authority
     - Electricity
Section II & IV: Object of the contract (Supplies or services )
  & Procedure and Administrative Information
Object of the Contract
II.1)  Title attributed to the contract by the contracting authority
Achizitie Echipamente periferice IT: Copiatoare, Imprimante alb/negru si color, Aparate multifunctionale alb/negri si color, inclusiv in varianta TEMPEST
II.2)  Type of contract
Supply
II.3)  Short description of the contract or purchase(s)
Achizitie centralizata
Division into lots
No
II.4)  Common procurement vocabulary (CPV)
30231220-5 - Computer peripherals
30121000-3 - Fotocopiatoare si termocopiatoare
30121300-6 - Echipament de reproducere
30233231-9 - Imprimante laser
II.5)  Scheduled date for start of award procedures
36 months from the award of the contract
II.6)
II.6.1)
Estimated value (no VAT): between 1,500,000 and 1,782,500 RON
II.6.2)
II.7)  Contract covered by Government Procurement Agreement (GPA)
No
II.8)  Additional information
Aparatele multifunctionale includ fax-copiator-imprimanta-scaner
Procedure and Administrative Information
IV.1)  File reference number attributed by the contracting entity
SECTION VI: COMPLEMENTARY INFORMATIONS
VI.1)  Contract related to a project and/or programme financied by Community Fund
No
VI.2)  Aditional information
VI.3)  Estimated total value of supplies or services contract(s)
Min value/Max value: 1,500,0001,782,500 Currency: RON    No VAT
VI.4)  Date of dispatch of this notice
26.02.2008 12:09

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