General Procurement Notice

Dosar nr. 45 Produse toner si cartuse pentru imprimante, faxuri si fotocopiatoare

Prior Information Notice

Country:

Romania

Notice/Contract Number:

rou:gpn:14665

Publication Date:

Feb 4, 2009

Buyer:

INSTITUTIA PREFECTULUI - JUDETUL TIMIS

Original Language:

Romanian

Address:

Laurentiu Bogdan Novacescu
Bdul Revolutiei nr. 17
Timisoara 300034
Romania

Telephone:

0256/292624

Fax:

0256/292624

Email:

Click here

view in:

Prior information notice no. 14665/04.02.2009
Section I: Contracting Authority
I.1) Name, addresses and contact point(s)
INSTITUTIA PREFECTULUI - JUDETUL TIMIS
Address: Bdul Revolutiei nr. 17 , City: Timisoara , Postal code: 300034 , Romania , Contact points: Laurentiu Bogdan Novacescu , Phone. 0256/292624 , Email: novacescu.prefecturatm@gmail.com , Fax: 0256/292624 , URL: www.prefecturatimis.ro
I.2) Type of the contracting authority and main activity or activities
Ministry or any other national or federal authority, including their regional or local sub-devisions.
Activity (activities)
- Public order and safety
The contracting authority is purchasing on behalf of other contracting authorities
No
Section II.B: Object of the contract (Supplies or services )
II.1) Title attributed to the contract by the contracting authority
Dosar nr. 45 Produse toner si cartuse pentru imprimante, faxuri si fotocopiatoare
II.2) Type of the contract and place of delivery or of performance
Supply
Main place of performance or of delivery: la sediul autoritatii contractuale
II.3) Short description of nature and quantity or value of suppliers services
Estimated value (no VAT): between 180,000 and 200,000 RON
Furnizare de produse de tipul: cartuse de toner; toner pentru imprimantele laser/faxuri; toner pentru fotocopiatoare; cartuse de cerneala; cartuse de fonturi pentru imprimante.
Division into lots
No
II.4) Common procurement vocabulary (CPV)
30125000-1 - Parts and accessories of photocopying apparatus (Rev.2)
30192113-6 - Cartuse de cerneala (Rev.2)
30237310-5 - Cartuse de fonturi pentru imprimante (Rev.2)
II.5) Scheduled date for start of award procedures
Scheduled date for start of award procedures and duration of the contract: 16.09.2009
II.6) Contract covered by Government Procurement Agreement (GPA)
No
II.7) Additional information
Inventarul tehnicii de calcul (imprimante, faxuri, fotocopiatoare) de care dispune autoritatea contractanta poate fi efectuat de catre agentul economic (ofertantul) care a depus oferta conform precizarilor ce vor fi publicate in SEAP prin documentatia de atribuire.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) Conditions relating to the contract
III.1.1) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.2) Conditions for participations
III.2.1) Reserverd contracts
No
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) Information of general regulatory framework
Relevant governmental Internet sites where information can be obtained
Tax Legislation:www.mfinante.ro
Environmental protection legislation:www.mmediu.ro
Employnment protection and working conditions:www.mmssf.ro
VI.4) Date of dispatch of this notice
02.02.2009 14:19

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