Photocopier paper

Incheiere acord cadru in vederea achizitiei de hartie xerografica si hartie de scris offset

Request For Proposals

Country:

Romania

Notice/Contract Number:

rou:spn:72756

Publication Date:

Feb 27, 2009

Buyer:

DIRECTIA GENERALA A FINANTELOR PUBLICE A MUNICIPIULUI BUCURESTI

Original Language:

Romanian

Address:

Dan Mihaela
Str. prof. Dr. Dimitrie Gerota nr.13, sector 2
Bucuresti 020027
Romania

Telephone:

021/307.57.59

Fax:

021/307.57.59

Email:

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Contract Notice no. 72756/27.02.2009
Procedures Details
Contracting Authority Name: DIRECTIA GENERALA A FINANTELOR PUBLICE A MUNICIPIULUI BUCURESTI
Contract Notice Number: 72756 / 27.02.2009
Contract Name: Incheiere acord cadru in vederea achizitiei de hartie xerografica si hartie de scris offset
Procedure State: Running
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
DIRECTIA GENERALA A FINANTELOR PUBLICE A MUNICIPIULUI BUCURESTI
Address: Str. prof. Dr. Dimitrie Gerota nr.13, sector 2 , City: Bucuresti , Postal code: 020027 , Romania , Contact points: Dan Mihaela , Phone. 021/307.57.59 , Email: Carmen.Onoiu.MB@mail.mfinante.gv.ro , Fax: 021/307.57.59 , Supplier profile: www.e-licitatie.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)
- General public services
The contracting authority is purchasing on behalf of other contracting authorities
No
SECTION II: OBJECT OF THE CONTRACT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
Incheiere acord cadru in vederea achizitiei de hartie xerografica si hartie de scris offset
II.1.2) Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Pentru DGFP MB la depozitul "Tutunul Romanesc" din B-dul Regiei nr2, sector 6 si la sediile ATCP MB, Trezoreriile statului sector 1-6, Bucuresti, adrese indicate in caietul de sarcini
II.1.3) The notice involves
The establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement: 12 months
Estimated value (no VAT): between 121,992.5 and 569,576 RON
Attendance and value of the contracts that will be awarded: contractele subsecvente vor fi incheiate pe toata durata valabilitatii acordului cadru si in limita fondurilor aprobate
II.1.5) Short description of the contract or purchase(s)
Hartie xerografica A4 clasa A, hartie xerografica clasa A+, hartie xerografica A3 si hartie de scris offset
II.1.6) Common Procurement Vocabulary (CPV)
30197643-5 - Photocopier paper (Rev.2)
30197620-8 - Writing paper (Rev.2)
II.1.7) Contract covered by the Government Procurenment Agreement (GPA)
No
II.1.8) Division into lots
Yes
Tenders should be submitted for one or more lots
II.1.9) Variants will be accepted
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
Hartie xerografica A4 clasa A cantitate estimata minima 9400 topuri- cantitate estimata maxima 59835 topuri, hartie xerografica clasa A+ cantitate estimata minima 1125 topuri-cantitate estimata maxima 1501 topuri, hartie xerografica A3 cantitate estimata minima 1910 topuri-cantitate estimata maxima 2780 topuri si hartie de scris offset cantitate estimata minima 10 topuri-cantitate estimata maxima 160 topuri
Estimated value (no VAT): between 121,992.5 and 569,576 RON
II.2.2) Options
No
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
12 month(s) from the award of the contract
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required
Garantie participare Lot1=800,0 lei, Lot2=96,0 lei, Lot3=325,0 lei,Lot4=0 lei
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
Bugetul de stat si bugetul trezoreriei
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded
asociere
III.1.4) Other particular conditions to which the performance of the contract is subject
No
III.2) CONDITIONS OF THE PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities for evaluating if requirements are met:
declaratie de eligibilitate
declaratie privind neincadrarea in prevederile art 180 si art 181 din OUGnr34/2006
certificat de atestare fiscala pt persoane juridice sau fizice bugetul de stat consolidat
certificat de atestare privind impozitelesi taxele locale
certificat constatator ONRC
certificat unic de inregistrare
certificat Larex pentru produsul ofertat
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
fisa de informatii generale cu cifra de afaceri pe ultimii 3 ani
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
declaratie de conformitate, certificate sau alte documente emise de organele abilitate in acest sens, care sa ateste conformitatea produselor identificata clar, prin referire la specificatii sau standarde relevante
MOSTRA pentru produsul ofertat
III.2.4) Reserved contracts
No
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the services is reserved to a particular profession
No
III.3.2) Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service
No
SECTION IV: PROCEDURE
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) An electronic auction will be used
No
IV.3) Administrative information
IV.3.1) File reference number attributted by the contracting authority
70666
IV.3.2) Previous publication(s) concerning the same contract
No
IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS) or descriptive document (in the case of a competitive dialogue)
Time-limit for receipt of requests for documents or for accessing documents: 10.04.2009 15:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
14.04.2009 15:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in witch tenders or requests to participate may be drawn up
Romanian
IV.3.7) Minimum time frame during whitch the tender must maintain the tender
90 days (from the date started for receipt of tender)
IV.3.8) Conditions for opening tenders
Date: 15.04.2009 13:00
Place: la sediul DGFP MB, etaj 3, camera 319, ora 13, str. Prof Dr. Dimitrie Gerota nr.13 sector 2
Persons authorised to be present at the opening of tenders: yes
delegatii societatilor ofertante
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) This is a recurrent procurement
No
VI.2) Contract related to a project and/or programme financed by Community Funds
No
VI.3) Additional information
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Consiliul National de Solutionare a Contestatiilor
Address: str. Stavropoleos nr.6, sector 3 , City: Bucuresti , Postal code: 030084 , Romania , Phone. 021.310.46.41 , Email: office@cnsc.ro , Fax: 021.310.46.42 , URL: www.cnsc.ro
Body responsible for mediation procedures
VI.4.2) Loading of appeals
Precise information on deadline(s) for loading appeals:
VI.4.3) Service from which information about lodging of appeals may be obtained
Oficiul juridic din cadrul DGFP MB din str. Prof Dr Dimitrie Gerota sector 2
Address: str. Prof Dr Dimitrie Gerota sector 2 , City: Bucuresti , Postal code: 020027 , Romania , Phone. 021.307.57.59 , Fax: 021.307.57.59
VI.5) Date of dispatch of this notice:
25.02.2009 16:46

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