Laser printers (№2788151)

07 sep

Number: 2788151

Country: Romania

Source: TED


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Publication date


07-09-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Spitalul Universitar de Urgenta Militar Central „Dr. Carol Davila”
      Str. Mircea Vulcanescu nr. 88, sector 1
      Bucuresti
      010825
      Romania
      Contact point(s): 010825
      For the attention of: Mirel Duica
      Telephone: +40 213193072
      E-mail: [email protected]
      Fax: +40 213193072
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro



    2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
    3. Main activity
      Defence
    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 pentru achizitia de echipamente tehnica de calcul si multiplicare.

      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:

        Spitalul Universitar de Urgenta Militar Central „Dr. Carol Davila”.

        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)

        Acord-cadru pentru achizitia de echipamente tehnica de calcul si multiplicare:

        Lot nr. 1: Imprimanta laser A4 monocrom – valoarea fara TVA a celui mai mare contract subsecvent: 60 000 RON;

        Lot nr. 2: Imprimanta laser multifunctionala A4 monocrom – valoarea fara TVA a celui mai mare contract subsecvent: 50 000 RON;

        Lot nr. 3: Imprimanta laser multifunctionala A4 color – valoarea fara TVA a celui mai mare contract subsecvent: 25 000 RON;

        Lot nr. 4: Imprimanta laser multifunctionala A3 color – valoarea fara TVA a celui mai mare contract subsecvent: 98 500 RON;

        Lot nr. 5: Imprimanta laser multifunctionala A3 monocrom – valoarea fara TVA a celui mai mare contract subsecvent: 145 000 RON;

        Lot nr. 6: Imprimanta cod de bare – valoarea fara TVA a celui mai mare contract subsecvent: 34 000 RON;

        Lot nr. 7: Laptop – valoarea fara TVA a celui mai mare contract subsecvent: 41 600 RON;

        Lot nr. 8: Sursa neîntreruptibila – valoarea fara TVA a celui mai mare contract subsecvent: 33 500 RON.

      5. Common procurement vocabulary (CPV):
        30232110, 30213100, 30232120, 30237280
      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: 75 000.00 RON
        Excluding VAT
  3. 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: no
    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 086-168626 of 04.05.2017
  4. Section V. Award of contract
      Contract No: 106 Lot 2 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 193 200.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 107 Lot 3 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      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:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 95 540.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 106 Lot 5 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 723 900.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 106 Lot 4 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 195 900.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 106 Lot 7 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 72 275.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 108 Lot 8 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      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:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 75 000.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 106 Lot 1 Lot title:

      Echipamente tehnica de calcul si multiplicare

      1. Date of contract award decision
      21.8.2017
      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:
      SC Business Solution Provider Group SRL
      Str. Scarlatescu nr. 53
      Bucuresti
      011158
      Romania
      Contact point(s): 011158
      Telephone: +40 733300400
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 170 640.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. 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

      Avand in vedere ca autoritatea contractanta va semna acordul cadru doar cu operatorii economici situati pe locurile I, II, III, dupa caz, modul de departajare a ofertelor cu preturi egale sa va face astfel:

      1.1 1.1 In cazul in care comisia constata ca au fost depuse /introduse in SEAP, mai mult de doua oferte admisibile cu preturi egale la ofertantii clasati pe locul I, autoritatea contractanta va transmite in SEAP, o solicitare de clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite (cu 2 zecimale), iar operatorii economici vor transmite raspunsul lor folosind facilitatile oferite de SEAP, caz in care contractul va fi atribuit primilor 3 ofertanti care au pretul cel mai scazut.

      1.1.1 In cazul pastrarii egalitatii si dupa solicitarea de clarificari referitoare la depunerea unor noi propuneri financiare imbunatatite in SEAP, autoritatea contractanta va mai solicita maxim doua clarificari in vederea imbunatatirii pretului ofertat. In cazul in care in urma celor 3 solicitari de clarificari privind depunerea unei noi propuneri financiare, autoritatea contractanta constata mentinerea egalitatii de pret, procedura se anuleaza.

      1.2. Noua propunere financiara se va depune/introduce in SEAP. Termenele/datele de depunere ale propunerilor financiare se vor comunica în solicitarea transmisa in SEAP de catre autoritatea contractanta.

      2. In cazul in care comisia constata ca au fost depuse mai mult de 2 oferte admisibile cu preturi egale de catre ofertantii clasati pe locul II/III, modul de departajare a acestora se va face prin solicitarea, in SEAP, a unei noi propuneri financiare imbunatatite, iar operatorii economici vor transmite raspunsul lor folosind facilitatile oferite de SEAP, astfel incat ofertantii clasati pe locurile de mai sus sa nu fie afectati, respectiv noua propunere financiara sa nu fie egala sau mai mica decat ofertele clasate pe locul I/II.

      2.1. În cazul pastrarii egalitatii si dupa solicitarea de clarificare referitoare la depunerea unor noi propuneri financiare imbunatatite in SEAP (pentru ofertantii clasati pe locul II/III), autoritatea contractanta va semna acordul-cadru doar cu operatorul economic/operatorii economici situati pe locul I/II, dupa caz.

      2.2. În cazul în care noua propunere financiara imbunatatita depusa in SEAP ca urmare a solicitarii autoritatii contractante primite prin intermediul SEAP, va influenta clasamentul locurilor superioare, aceasta nu va fi luata în considerare, pastrându-se oferta initiala depusa in SEAP, la procedura. Castigatorul va fi desemnat prin aplicarea criteriului – pretul cel mai scazut. Operatorii economici participanti la procedura de atribuire (candidat, ofertant,tert sustinator, subcontractant) au obligatia de a completa DUAE (Document Unic de Achizitie European),instituit la nivelul Uniunii Europene prin Regulamentul CE nr. 7/2016, versiunea electronica a documentului fiind pusa la dispozitie ca si formular online de catre Comisia Europeana la adresa de internet dedicata: https://ec.europa.eu/growth/toolsdatabases/espd/filter

      Nota: 1. Raspunsurile la clarificarile solicitate de operatorii economici, notificari/instiintari referitoare la procedura de achizitie vor fi publicate in SEAP, atasate invitatiei de participare. Operatorii economici care intentioneaza sa depuna oferta, au obligatia de a urmari/accesa site-ul www.e-licitatie.ro pe toata durata de desfasurare a prezentei proceduri.

      2. Modalitatea de comunicare: fiind o procedura de achizitie desfasurata integral prin mijloace electronice prin intermediul platformei electronice administrata de SEAP, operatorii economici pot solicita clarificari privind doc de atribuire si pot transmite raspunsuri la solicitarile de clarificari ale autoritatii contractante, doar prin intermediul SEAP.

    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
        Sediul autoritatii contractante – Biroul Juridic (sef birou juridic – lt. col. just. milit. George Georgescu)
        Str. Mircea Vulcanescu nr. 88, sector 1
        Bucuresti
        010825
        Romania
        Contact point(s): 010825
        Telephone: +40 213195839
        E-mail: [email protected]
        Fax: +40 213193072
    4. Date of dispatch of this notice
      04.09.2017