Toner cartridges

achizitie consumabile pt.copiatoare si imprimante XEROX

Contract Award

Text

Country:

Romania

Notice/Contract Number:

rou:ca:69245

Publication Date:

Sep 30, 2009

Buyer:

Universitatea de Medicina si Farmacie "Carol Davila"

Original Language:

Romanian

Address:

Mirela Georgescu
str. Dionisie Lupu nr. 37, sector 1
Bucuresti 020021
Romania

Telephone:

021/3180724

Fax:

021/3180724

Email:

Click here

Toner cartridges

view in:

Contract award notice no. 69245/29.09.2009
Section I: CONTRACTING AUTHORITY
I.1) Name, address and contact points:
Universitatea de Medicina si Farmacie "Carol Davila"
Address: str. Dionisie Lupu nr. 37, sector 1 , City: Bucuresti , Postal code: 020021 , Romania , Contact points: Mirela Georgescu , Phone. 021/3180724 , Email: mirela@ucd.ro , Fax: 021/3180724 , URL: www.e-licitatie.ro , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
institutie de invatamant superior
Activity (activities)
- Education
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
achizitie consumabile pt.copiatoare si imprimante XEROX
II.1.2) Type of the contract and location of works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: UMF C.Davila, Eroilor Sanitari nr.8 sector 5 Bucuresti-Depozitul Mijloace Fixe
NUTS code: RO321 - Bucuresti
II.1.3) The notice involves
II.1.4) Short description of the contract or acquisitions
achizitie consumabile pt.imprimante si copiatoare XEROX
II.1.5) CPV
30125100-2 - Toner cartridges (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)
47,759.96 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
Yes
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
14963/02.06.2009
IV.3.2) Previous publications regarding the same contract
No
SECTION V : CONTRACT AWARDING
Contract no: 20712 Name: achizitie cartuse imprimante, copiatoare, faxuri
V.1) Date of Contract Award 8/11/2009
V.2) Number of offers received 7
V.3) Name and address of economic operator to whom the contract has been awarded
H-AS COMPANY S.R.L.
Address: CALEA SAGULUI, NR.1-5, SC. B, ET.5, AP.23 , City: Timisoara , Postal code: 300488 , Romania , Phone. 0724204475;0730270413 , Email: licitatii@h-company.ro , Fax: 0356/455036 , URL: www.h-company.ro
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 65000.00 Currency: RON VAT free
Contract value
Value: 47759.96 Currency: RON VAT free
V.5) Contract is likely to be subcontracted
No
SECTION VI: SUPLIMENTARY INFORMATION
VI.1) Contract related to a project and/or programme financed by Comunity Funds
No
VI.2) Other information
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
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
Biroul Asistenta Juridica
Address: str.Dionisie Lupu nr.37 sector 1 , City: Bucuresti , Postal code: 020021 , Romania , Phone. 021/3180720
VI.4) Date of dispatch of this notice
29.09.2009 11:59

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.