Search      Advanced Search

Sanitary dispensing machines

Dispozitiv de toaleta igienic si set rola igienica (Utilitati)

Request For Proposals

General Information

Country:   Romania
Notice/Contract Number:   rou:spn:90772
Publication Date:   Nov 12, 2009
Buyer:   Filiala de Distributie a Energiei Electrice ELECTRICA DISTRIBUTIE TRANSILVANIA NORD S.A.
Original Language:   Romanian

Contact Information

Address:   ADA PINTICAN
str. Ilie Macelaru nr. 28A
Cluj-Napoca 400380
Romania
Telephone:   0264-205435
Fax:   0264-205429
Email:   Click here

Goods, Works and Services

 

Original Text

     view in:

Contract Notice (utilities) no. 90772/12.11.2009
Operatorii economici inregistrati au posibilitatea de a selecta anuntul in vederea primirii de notificari privind evenimentele acestei proceduri de achizitie publica.
Procedures Details
Contracting Authority Name: Filiala de Distributie a Energiei Electrice ELECTRICA DISTRIBUTIE TRANSILVANIA NORD S.A.
Contract Notice Number: 90772 / 12.11.2009
Contract Name: Dispozitiv de toaleta igienic si set rola igienica
Procedure State: Running
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
Filiala de Distributie a Energiei Electrice ELECTRICA DISTRIBUTIE TRANSILVANIA NORD S.A.
Address: str. Ilie Macelaru nr. 28A , City: Cluj-Napoca , Postal code: 400380 , Romania , Contact points: ADA PINTICAN , Phone. 0264-205435 , Email: ada.pintican@cj.electrica.ro , Fax: 0264-205429 , URL: www.electrica.ro , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
Activity (activities)
- Electricity
SECTION II: OBJECT OF THE CONTRACT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
Dispozitiv de toaleta igienic si set rola igienica
II.1.2) Type of the contract and location of the works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Sucursalele Filialei de Distributie a energiei electrice-Electrica Distributie Transilvania Nord
NUTS code: RO113 - Cluj
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)
Furnizare si montare dispozitive de toaleta igienice si role de folie igienica
II.1.6) Common Procurement Vocabulary (CPV)
42968200-1 - Sanitary dispensing machines (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
conform caiet de sarcini
Estimated value (no VAT): 217,000 RON
II.2.2) Options
No
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
90 days 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
garantia de participare 4.000 (2.000 lei pentru IMM);garantia de buna executie5%(2,5% pt.IMM)
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
surse proprii
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 pe proprie raspundere privind eligibilitatea;Declaratie privind neîncadrarea în situatiile prevazute la art. 181;Certificate constatatoare privind indeplinirea obligatiilor exigibile de plata a impozitelor si taxelor catre stat, inclusiv cele locale, precum si a contributiei pentru asigurarile sociale de stat;Certificat de inregistrare emis de Oficiul Registrului Comertului /Autorizatie de functionare / altele echivalente
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
Bilantul contabil la 30.06.2009;Informatii generale;Situatia financiara
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
Lista principalelor contracte de furnizare în ultimii 3 ani;Lista privind experienta similara; Recomandari din partea altor beneficiari/clienti; Autorizare de comercializare;Declaratie privind efectivele medii anuale ale personalului tehnic de specialitate si de asigurare a calitatii;Declaratie privind partea/partile din contract care sunt îndeplinite de subcontractanti si specializarea acestora;Certificarea ISO 9001:2000;Declaratie pe proprie raspundere din care sa rezulte respectarea protectiei mediului
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
EDTN 107/2009
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)
Time-limit for receipt of requests for documents or for accessing documents: 24.11.2009 14:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
30.11.2009 10:00
IV.3.5) Language(s) in witch tenders or requests to participate may be drawn up
Romanian
IV.3.6) Minimum time frame during whitch the tender must maintain the tender
90 days (from the date started for receipt of tender)
IV.3.7) Conditions for opening tenders
Date: 30.11.2009 11:00
Place: FDEE ELECTRICA DISTRIBUTIE TRANSILVANIA NORD Cluj Napoca, str. Ilie Macelaru nr. 28A
Persons authorised to be present at the opening of tenders: yes
Imputernicitii ofertantilor
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. Stavropoleus, nr. 6, sector 3 , City: Bucuresti , Postal code: 010873 , Romania , Phone. :(+4)021 310.46.41 , Email: office@cnsc.ro , Fax: :(+4)021 310.46.42 , URL: www.cnsc.ro
Body responsible for mediation procedures
Curtea de Apel Cluj
Address: Str.N.Titulescu nr.1 , City: Cluj Napoca , Postal code: 3400 , Romania , Phone. 0264-595862 , Fax: 0264-595862
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
Serviciul Juridic al FDEE EDTN
Address: str. Ilie Macelaru nr. 28A , City: Cluj Napoca , Postal code: 400380 , Romania , Phone. 0264-205045 , Fax: 0264-205004
VI.5) Date of dispatch of this notice:
12.11.2009 09:10
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.