Photocopier paper

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

Contract Award

Text

Country:

Romania

Notice/Contract Number:

rou:ca:63712

Publication Date:

Jun 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:

Click here

view in:

Contract award notice no. 63712/26.06.2009
Section I: CONTRACTING AUTHORITY
I.1) Name, address and contact points:
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: CONTRACT OBJECT
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 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) Short description of the contract or acquisitions
Hartie xerografica A4 clasa A, hartie xerografica clasa A+, hartie xerografica A3 si hartie de scris offset
II.1.5) CPV
30197643-5 - Photocopier paper (Rev.2)
30197620-8 - Writing paper (Rev.2)
II.1.6) Contract covered by the Government Procurement Agreement (GPA)
No
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
508,423.65 RON
SECTION IV: PROCEDURE
IV.1) Procedure type
IV.1.1) Procedure type
Open
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) An electronic auction has been used
No
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
70666
IV.3.2) Previous publications regarding the same contract
Yes
Contract Notice
JO notice no: 2009/S41-059606 from 28.02.2009
SECTION V : CONTRACT AWARDING
Contract no: 71707 Name: ACORD CADRU FURNIZARE HARTIE A4
V.1) Date of Contract Award 5/18/2009
V.2) Number of offers received 5
V.3) Name and address of economic operator to whom the contract has been awarded
DNS BIROTICA S.R.L.
Address: Str. Floare Rosie, Nr. 7, Sector 6, Bl. 51, Sc. 4, Ap. 155 , City: Bucuresti , Postal code: 721421 , Romania , Phone. 021/2117085; 021/6190500 , Email: corinacameli@yahoo.com , Fax: 021/2104926
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 508597.50 Currency: RON VAT free
Contract value
Value: 463721.25 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
V.6) Lista de Loturi
1
Contract no: 71708 Name: ACORD CADRU FURNIZARE HARTIE A3
V.1) Date of Contract Award 5/18/2009
V.2) Number of offers received 4
V.3) Name and address of economic operator to whom the contract has been awarded
DNS BIROTICA S.R.L.
Address: Str. Floare Rosie, Nr. 7, Sector 6, Bl. 51, Sc. 4, Ap. 155 , City: Bucuresti , Postal code: 721421 , Romania , Phone. 021/2117085; 021/6190500 , Email: corinacameli@yahoo.com , Fax: 021/2104926
PETROLIV S.R.L.
Address: STR. BUCIUM, NR. 35-37 BL. A1-2, PARTER , City: Iasi , Postal code: 700265 , Romania , Phone. 0232/237300 , Email: licitatii@petroliv.ro , Fax: 0232/237300
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 47260.00 Currency: RON VAT free
Contract value
Value: 44702.40 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
V.6) Lista de Loturi
3
SECTION VI: SUPLIMENTARY INFORMATION
VI.1) Contract related to a project and/or programme financed by Comunity Funds
No
VI.2) Other information
LOTUL 1 A FOST CASTIGAT DE SC DNS BIROTICA CU O VALOARE MINIMA DE 72850 LEI, FARA TVA SI MAXIMA DE 463721.25 LEI, FARA TVA-PRET UNITAR/TOP =7.75 LEI, FARA TVA PENTRU LOTUL 2 SI LOTUL 4 PROCEDURA A FOST ANULATA, CF.ART. 209 ALIN 1 LIT B DIN OUG 34/2006 LOTUL 3 A FOST CASTIGAT DE SC PETROLIV SRL CU O VALOARE MINIMA DE 30712.80 LEI , FARA TVA SI MAXIMA DE 44702.40 LEI FARA TVA -PRET UNITAR TOP=16.08 LEI, FARA TVA
VI.3) Procedures for appeal
VI.3.1) 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.3.2) Loading of appeal
Precise information on deadline(s) for lodging appeals:
VI.3.3) Service from which information about the lodging of appeals may be obtained
Serviciul juridic din cadrul DGFP MB
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.4) Date of dispatch of this notice
25.06.2009 09:50

Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.