General Procurement Notice

Calculatoare de birou (Utilitati)

Prior Information Notice

Country:

Romania

Notice/Contract Number:

rou:gpn:13376

Publication Date:

Jan 15, 2009

Buyer:

Complexul Energetic Turceni S.A.

Original Language:

Romanian

Address:

domnului Radoi Nicolae
Str. Uzinei, Nr.1
Turceni 217520
Romania

Telephone:

0253.335.045

Fax:

0253.335.068

Email:

Click here

Desktop calculators

view in:

Prior information notice (utilities) no. 13376/12.01.2009
Section I: Contracting Authority
I.1) Name, addresses and contact point(s)
Complexul Energetic Turceni S.A.
Address: Str. Uzinei, Nr.1 , City: Turceni , Postal code: 217520 , Romania , Contact points: dl. Radoi Nicolae , Phone. 0253.335.045 , Attention: domnului Radoi Nicolae , Email: dc@eturceni.ro , Fax: 0253.335.068 , URL: www.eturceni.ro
I.2) Main activity or activities of the contracting authority
- Electricity
- Exploration and extraction of coal and other solid fuels
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
Calculatoare de birou
II.2) Type of contract
Supply
II.3) Short description of the contract or purchase(s)
Contractul va implica furnizarea de calculatoare de birou
Division into lots
No
II.4) Common procurement vocabulary (CPV)
30141200-1 - Desktop calculators (Rev.2)
II.5) Scheduled date for start of award procedures
Scheduled date for start of award procedures and duration of the contract: 20.01.2009
10 months from the award of the contract
II.6)
II.6.1)
Estimated value (no VAT): 10,913.18 RON
II.6.2)
II.7) Contract covered by Government Procurement Agreement (GPA)
No
II.8) Additional information
Data de initiere a proceduri de achizitie precum si durata contractului sunt date orientative, mai multe informatii puteti obtine urmarind sectiunea Anunturi de Participare din cadrul S.E.A.P.
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)
Value: 10,913.18 Currency: RON No VAT
VI.4) Date of dispatch of this notice
09.01.2009 19:58

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