Print-spooling software package (№10420559)

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Publication date

Description

1. Section I
   1. Name and addresses
      Municipiul Timișoara
      Bulevardul C. D. Loga nr. 1, județul Timiș
      Timișoara
      300030
      Romania
      Telephone: +40 256408367
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea și gestionarea fluxurilor de persoane, cod unic de identificare: 14756536-2018-19

         Reference number: SC2018-14430
         
      2. Main CPV code:
         48773100
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea și gestionarea fluxurilor de persoane, cod unic de identificare: 14756536-2018-19, pentru Serviciul Relaționare Directa cu Cetatenii (Bulevardul C. D. Loga nr. 1, camera 12) si pentru Directia de Evidenta a Persoanei (Str. Mihai Eminescu nr. 14), in conformitate cu cerintele documentatiei de atribuire.

         Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare, cu 10 zile înainte de termenul limita stabilit pentru depunerea ofertelor, in conditiile in care solicitarile se vor adresa cu minim 15 zile înainte de termenul limita stabilit pentru depunerea ofertelor.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 68 850.00 RON
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Municipiul Timisoara, Serviciul Relaționare Directa cu Cetatenii (Bulevardul C. D. Loga nr. 1, camera 12) si Directia de Evidenta a Persoanei (Str. Mihai Eminescu nr. 14).

      4. Description of the procurement:
         

         Furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea și gestionarea fluxurilor de persoane, cod unic de identificare: 14756536-2018-19, pentru Serviciul Relaționare Directa cu Cetatenii (Bulevardul C. D. Loga nr. 1, camera 12) si pentru Directia de Evidenta a Persoanei (Str. Mihai Eminescu nr. 14), in conformitate cu cerintele documentatiei de atribuire.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 112
      Title:

      Furnizare: „Sistem electronic de eliberare numere ordine privind dirijarea și gestionarea fluxurilor de persoane”, cod unic de identificare: 14756536-2018-19

   2. Award of contract
      1. Date of conclusion of the contract: 2018-10-04
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 3
         Number of tenders received by electronic means: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Andan Impex S.R.L.
         Romania
         Str. Unirea Principatelor nr. 40
         Focșani
         620006
         Romania
         Telephone: +40 237210549
         E-mail: [email protected]
         Fax: +40 237210549
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 140 000.00 RON
         Total value of the contract/lot: 68 850.00 RON
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Consiliul Național de Soluționare a Contestațiilor
         Str. Stavropoleos nr. 6, sector 3
         București
         030084
         Romania
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Municipiul Timișoara — Serviciul Achiziții Publice, camera 223
         Bulevardul C. D. Loga nr. 1
         Timișoara
         300030
         Romania
         Telephone: +40 256408367
         E-mail: [email protected]
         
   3. Date of dispatch of this notice
      2018-10-04