Paper stationery and other items (№2318379)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Universitatea din Bucuresti
      B-dul Mihail Kogalniceanu nr. 36-46, sector 5
      Bucuresti
      050107
      Romania
      Contact point(s): 050107
      For the attention of: Cristi Sandu
      Telephone: +40 213077376
      E-mail: [email protected]
      Fax: +40 213139575
      Internet address(es):
      General address: www.unibuc.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: universitate
      
   3. Main activity
      Education
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Acord-cadru furnizare produse hartie si papetarie.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Sediile Universitatii din Bucuresti.

         NUTS code: RO321
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Conform caietului de sarcini.

      5. Common procurement vocabulary (CPV):
         30199000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 702 092.07 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 099-197042 of 24.05.2017
         
5. Section V. Award of contract
   Contract No: 9932 Lot title:

   Acord-cadru de furnizare hartie colorata si cartoane

   1. Date of contract award decision
   25.7.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Biro-Media Trading SRL
   B-dul Timisoara nr. 84, parter, sector 6
   Bucuresti
   23443
   Romania
   Contact point(s): 23443
   Telephone: +40 217771122
   E-mail: [email protected]
   Fax: +40 217770056
   Internet address: www.depozituldepapetarie.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 81 133.24 RON
   Excluding VAT
   Total final value of the contract
   Value: 80 860.83 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 9933 Lot title:

   Acord-cadru de furnizare produse de papetarie

   1. Date of contract award decision
   25.7.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Biro-Media Trading SRL
   B-dul Timisoara nr. 84, parter, sector 6
   Bucuresti
   23443
   Romania
   Contact point(s): 23443
   Telephone: +40 217771122
   E-mail: [email protected]
   Fax: +40 217770056
   Internet address: www.depozituldepapetarie.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 375 785.76 RON
   Excluding VAT
   Total final value of the contract
   Value: 375 731.24 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 9931 Lot title:

   Acord-cadru de furnizare hartie A3 si A4

   1. Date of contract award decision
   25.7.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dolex Com SRL
   Str. Timis nr. 24
   Ramnicu Valcea
   240630
   Romania
   Contact point(s): 240630
   Telephone: +40 745188846
   E-mail: [email protected]
   Fax: +40 250748796
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 283 025.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 245 500.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul National de Solutionare a Contestatiilor
         Str. Stavropoleos nr. 6, sector 3
         Bucuresti
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Universitatea din Bucuresti
         B-dul Mihail Kogalniceanu nr. 36-46
         Bucuresti
         050701
         Romania
         Contact point(s): 050701
         Telephone: +40 0213077347
         E-mail: [email protected]
         Fax: +40 0213139575
         
   4. Date of dispatch of this notice
      28.07.2017