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

Cartuse si tonere pentru imprimantele unitatii

Contract Award

Text

Country:

Romania

Notice/Contract Number:

rou:ca:75864

Publication Date:

Jan 11, 2010

Buyer:

HIDROELECTRICA SA

Original Language:

Romanian

Address:

ing. Berca Sofia Florinela
SH Tg. Jiu, str.Prel.V.Alecsandri nr.1
Tg.Jiu 210185
Romania

Telephone:

0733088400

Fax:

0253218670

Email:

Click here

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

view in:

Contract award notice no. 75864/11.01.2010
Section I: CONTRACTING AUTHORITY
I.1) Name, address and contact points:
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: ing. 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: CONTRACT OBJECT
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 works, place of delivery or of performance
Supply
Acquisition
Main place of delivery: Depozit SH Tg.Jiu
NUTS code: RO412 - Gorj
II.1.3) The notice involves
II.1.4) Short description of the contract or acquisitions
Cartuse si tonere pentru imprimantele unitatii
II.1.5) CPV
30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture (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)
132,005.65 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
Yes
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
7441
IV.3.2) Previous publications regarding the same contract
No
SECTION V : CONTRACT AWARDING
Contract no: 307 Name: Cartuse si tonere pentru imprimantele unitatii
V.1) Date of Contract Award 12/28/2009
V.2) Number of offers received 2
V.3) Name and address of economic operator to whom the contract has been awarded
Mida Soft Business S.R.L.
Address: Str.Pravat, Nr.14, Bloc P 7, Scara 7, Parter, Ap.124, Sector 6 , City: Bucuresti , Postal code: 062076 , Romania , Phone. 0214137108 , Email: daniel@midasoft.ro , Fax: 0311053435 , URL: www.midasoft.ro
V.4) Information on value of contract
Total Final Value of the Contract (Initial estimated total value of the contract)
Estimated value: 140000.00 Currency: RON VAT free
Contract value
Value: 132005.65 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
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
VI.4) Date of dispatch of this notice
11.01.2010 13:21

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