Toner cartridges

TONERE, CARTUSE CONSUMABILE (Utilitati)

Request For Proposals

Country:

Romania

Notice/Contract Number:

rou:spn:104808

Publication Date:

Jul 28, 2010

Buyer:

SOCIETATEA NATIONALA A LIGNITULUI OLTENIA S.A. TG-JIU

Original Language:

Romanian

Address:

BIROU D.C.
BAZA DE APROVIZIONARE, STR. ENERGETICIANULUI NR. 15
ROVINARI COD 215400
Romania

Telephone:

0253/372213

Fax:

0253/371122

Toner cartridges

view in:

Contract Notice (utilities) no. 104808/27.07.2010
Registered suppliers can select the contract notice to receive notifications about this public acquisition procedure events.
Procedures Details
Contracting Authority Name: SOCIETATEA NATIONALA A LIGNITULUI OLTENIA S.A. TG-JIU
Contract Notice Number: 104808 / 27.07.2010
Contract Name: TONERE, CARTUSE CONSUMABILE
Procedure State: Running
Currency of the price offer: RON
ANUNT DE PARTICIPARE
SECTION I: CONTRACTING AUTHORITY
I.1) Name, addresses and contact point(s):
SOCIETATEA NATIONALA A LIGNITULUI OLTENIA S.A. TG-JIU
Address: BAZA DE APROVIZIONARE, STR. ENERGETICIANULUI NR. 15 , City: ROVINARI , Postal code: COD 215400 , Romania , Contact points: ELISABETA HUICA , Phone. 0253/372213 , Attention: BIROU D.C. , Fax: 0253/371122 , URL: www.cnlo.ro , Supplier profile: www.e-licitatie.ro
I.2) Type of the contracting authority and main activity or activities
SOCIETATE NATIONALA CU CAPITAL INTEGRAT DE STAT
Activity (activities)
- Exploration and extraction of coal and other solid fuels
SECTION II: OBJECT OF THE CONTRACT
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority
TONERE, CARTUSE CONSUMABILE
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 ROVINARI SI DEPOZIT MOTRU
NUTS code: RO412 - Gorj
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)
TONERE, CARTUSE CONSUMABILE
II.1.6) Common Procurement Vocabulary (CPV)
30125100-2 - Toner cartridges (Rev.2)
II.1.7) Contract covered by the Government Procurenment Agreement (GPA)
No
II.1.8) Division into lots
Yes
Tenders should be submitted for one or more lots
II.1.9) Variants will be accepted
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
CONFORM ANEXA LA FISA DE DATE A ACHIZITIEI
Estimated value (no VAT): between 11,207.25 and 15,129.78 RON
II.2.2) Options
Yes
POSIBILITATEA SUPLIMENTARII CU MAXIM 35% DIN VALOAREA INITIALA A CONTRACTULUI
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
5 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
GARANTIE PARTICIPARE: - 195 LEI (55,40,25,75); GARANTIE BUNA EXECUTIE - 10% DIN VALOAREA CONTRACTULUI
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
SURSE PROPRII - MODALITATI LEGALE DE PLATA IN TERMEN DE 90 DE ZILE DE LA DATA FACTURII.
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded
ASOCIERE / SUBCONTRACTARE
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 DE ELIGIBILITATE, DECLARATIE PRIVIND NEINCADRAREA IN SITUATIILE PREVAZUTE la art.181 din OUG 34/2006, CERTIFICAT DE INREGISTRARE emis de Oficiul Registrului Comertului, CERTIFICAT CONSTATATOR de la Oficiul Registrului Comertului, DOCUMENT EDIFICATOR care sa dovedeasca o forma de inregistrare/atestare ori apartenenta din punct de vedere profesional in conf. cu prevederile legale din tara in care candidatul/ofertantul este rezident - Documentele vor fi prezentate in limba romana
III.2.2) Economic and financial capacity
Information and formalities for evaluating if requirements are met:
INFORMATII GENERALE
III.2.3) Technical capacity
Information and formalities for evaluating if requirements are met:
LISTA PRINCIPALELOR LIVRARI DE PRODUSE efectuate in ultimii 3 ani din care sa rezulte incheierea a unui contract pe produse similare, CERTIFICAREA SISTEMULUI CALITATII pentru un producator sau orice document care dovedeste ca este in curs de certificare, AUTORIZATIE DE LIVRARE pe anul 2010. NU SE ADMIT FISE IMPRIMATE DE PE INTERNET SAU ALTE DOCUMENTE COPIATE FARA ANTETUL SI STAMPILA PRODUCATORULUI.
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
NUMARUL DE RUNDE ELECTRONICE: 1 RUNDA DURATA RUNDEI: 1 ZI
IV.3) Administrative information
IV.3.1) File reference number attributted by the contracting authority
19145
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: 09.08.2010 13:00
Payable documents: NO
IV.3.4) Time-limit for receipt of tenders or requests to participate
12.08.2010 09:30
IV.3.5) Language(s) in witch tenders or requests to participate may be drawn up
Romanian
Currency of the price offer: RON
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: 12.08.2010 10:00
Place: BAZA DE APROVIZIONARE - SALA DE LICITATII - ETAJUL 3
Persons authorised to be present at the opening of tenders: yes
COMISIA DE EVALUARE SI REPREZENTANTII ÎMPUTERNICITI AI OPERATORILOR ECONOMICI
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
Financing type: Other funds
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. STAVROPOLEOS NR.6, SECTOR 3 , City: BUCURESTI , Postal code: 010873 , Romania , Phone. 021/3104641 , Fax: 021/3104642
Body responsible for mediation procedures
TRIBUNALUL GORJ, SECTIA COMERCIALA SI DE CONTENCIOS ADMINISTRATIV
Address: STR. TUDOR VLADIMIRESCU, NR.34 , City: TG-JIU , Postal code: 210330 , Romania , Phone. 0253/218661 , Fax: 0253/218147
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
BAZA DE APROVIZIONARE - OFICIUL JURIDIC
Address: STR. ENERGETICIANULUI NR.15 , City: ROVINARI , Postal code: 215400 , Romania , Phone. 0253/372213 , Fax: 0253/371122
VI.5) Date of dispatch of this notice:
27.07.2010 13:21

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