General Procurement Notice

Tehnica de calcul (Utilitati)

Prior Information Notice

Country:

Romania

Notice/Contract Number:

rou:gpn:14335

Publication Date:

Jan 22, 2009

Buyer:

Filiala de Intretinere si Servicii Energetice ELECTRICA SERV -S.A.

Original Language:

Romanian

Address:

MIHAI COPOERU
sos. Stefan cel Mare, nr.1A
Bucuresti 011736
Romania

Telephone:

021/3065110

Fax:

021/3065104

Email:

Click here

Computer equipment and supplies

view in:

Prior information notice (utilities) no. 14335/22.01.2009
Section I: Contracting Authority
I.1) Name, addresses and contact point(s)
Filiala de Intretinere si Servicii Energetice ELECTRICA SERV -S.A.
Address: sos. Stefan cel Mare, nr.1A , City: Bucuresti , Postal code: 011736 , Romania , Contact points: MIHAI COPOERU , Phone. 021/3065110 , Email: mihai.copoeru@electricaserv.ro , Fax: 021/3065104
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
Tehnica de calcul
II.2) Type of contract
Supply
II.3) Short description of the contract or purchase(s)
Echipament si accesorii pentru computere
Division into lots
No
II.4) Common procurement vocabulary (CPV)
30200000-1 - Computer equipment and supplies (Rev.2)
II.5) Scheduled date for start of award procedures
Scheduled date for start of award procedures and duration of the contract: 01.04.2009
12 months from the award of the contract
II.6)
II.6.1)
Estimated value (no VAT): 2,500,000 RON
II.6.2)
II.7) Contract covered by Government Procurement Agreement (GPA)
No
II.8) Additional information
la sediul FISE sau sediile sucursalelor din subordine
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: 2,500,000 Currency: RON No VAT
VI.4) Date of dispatch of this notice
21.01.2009 14:20

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