Office machinery, equipment and supplies except computers, printers and furniture

Cartuse si tonere pentru imprimantele unitatii

Request For Proposals

Country:

Romania

Notice/Contract Number:

rou:spn:83833

Publication Date:

Aug 6, 2009

Buyer:

HIDROELECTRICA SA

Original Language:

Romanian

Address:

Berca sofia Florinela
SH Tg.JIu , str. Prel.V.Alecsandri nr.1
Tg.Jiu 210185
Romania

Telephone:

0733088400

Fax:

0253218670

Email:

Click here

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

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Contract Notice no. 83833/05.08.2009
Procedures Details
Contracting Authority Name: HIDROELECTRICA SA
Contract Notice Number: 83833 / 05.08.2009
Contract Name: Cartuse si tonere pentru imprimantele unitatii
Procedure State: Running
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
HIDROELECTRICA SA
Address: SH Tg.JIu , str. Prel.V.Alecsandri nr.1 , City: Tg.Jiu , Postal code: 210185 , Romania , Contact points: Birou Contracte , Phone. 0733088400 , Attention: Berca sofia Florinela , Email: florinela.berca@hidroelectrica.ro , Fax: 0253218670
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)
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
Cartuse si tonere pentru imprimantele unitatii
II.1.2) Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Depozit Central SH Tg.Jiu
II.1.3) The notice involves
A public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
Cartuse si tonere pentru imprimantele unitatii
II.1.6) Common Procurement Vocabulary (CPV)
30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture (Rev.2)
II.1.7) Contract covered by the Government Procurenment Agreement (GPA)
No
II.1.8) Division into lots
No
II.1.9) Variants will be accepted
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
cf. documentatiei de atribuire anexate anuntului de participare
Estimated value (no VAT): 100,000 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
-
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
OP
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:
cf. documentatie de atribuire anexata
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
cf. documentatie de atribuire anexata
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
cf. documentatie de atribuire anexata
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
Yes
Cf. documentatie de atribuire anexate anuntului de participare
IV.3) Administrative information
IV.3.1) File reference number attributted by the contracting authority
4795
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: 13.08.2009 15:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
21.08.2009 10:00
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
60 days (from the date started for receipt of tender)
IV.3.8) Conditions for opening tenders
Date: 21.08.2009 10:30
Persons authorised to be present at the opening of tenders: no
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
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
VI.5) Date of dispatch of this notice:
05.08.2009 11:35

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