Various office equipment and supplies (№2815880)

22 sep

Number: 2815880

Country: Romania

Source: TED


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Publication date


22-09-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Unitatea Militara 01575 Bucuresti
      Drumul Taberei nr. 7-H, sect. 6
      Bucuresti
      061352
      Romania
      Contact point(s): 061352
      For the attention of: Crina Barcan
      Telephone: +40 0213185390
      E-mail: [email protected]
      Fax: +40 0213185386
      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

        Achizitia de rechizite de birou.

      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:

        Bucuresti.

      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)

        Achizitia de rechizite de birou (lot 1 – accesorii de birou, lot 2 – plicuri, lot 3 – articole marunte de birou, lot 4 – table (de scris), lot 5 – genti de siguranta si articole marunte de birou, lot 6 – clasoare si accesorii pentru clasoare, lot 7 – hartie pentru fotocopiatoare, lot 8 – mape de corespondenta, lot 9 – dispozitiv de distrugere a documentelor, lot 10 – diverse masini, echipamente si accesorii de birou, lot 11 – scule cu motor, lot 12 – chibrituri, lot 13 – papetarie).

      5. Common procurement vocabulary (CPV):
        30190000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): yes
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 404 300.82 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 101-203072 of 27.05.2017
  4. Section V. Award of contract
      Contract No: 33 Lot title:

      Acord-cadru de furnizare

      1. Date of contract award decision
      13.9.2017
      2. Information about offers:
      Number of offers received: 7
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Romturism Optim SRL
      Str. Doamna Ghica nr. 18, bl. 3 bis, sc. a, et. 5, ap. 16, sector 2
      Bucuresti
      022835
      Romania
      Contact point(s): 022835
      Telephone: +40 731308733
      E-mail: [email protected]
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 1 127.96 RON
      Excluding VAT
      Total final value of the contract
      Value: 756.41 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 35 Lot title:

      Acord-cadru de furnizare

      1. Date of contract award decision
      13.9.2017
      2. Information about offers:
      Number of offers received: 7
      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: 143 179.33 RON
      Excluding VAT
      Total final value of the contract
      Value: 110 170.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 34 Lot title:

      Acord-cadru de furnizare

      1. Date of contract award decision
      13.9.2017
      2. Information about offers:
      Number of offers received: 7
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      DNS Birotica SRL
      Str. Pogoanelor nr. 147, sector 4
      Bucuresti
      721421
      Romania
      Contact point(s): 721421
      Telephone: +40 212117085/+40 216190500
      E-mail: [email protected]
      Fax: +40 212104926
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 674 738.34 RON
      Excluding VAT
      Total final value of the contract
      Value: 293 374.41 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

      Comunicarea privind rezultatul procedurii va fi transmis pe SEAP. Autoritatea contractanta are dreptul de a solicita ofertantilor, in circumstante exceptionale, inainte de expirarea perioadei de valabilitate a ofertei, prelungirea acestei perioade.

      In situatia in care 2 sau mai multi operatori economici ale caror oferte au fost declarate admisibile din punct de vedere juridic, tehnic si economic-financiar de catre autoritatea contractanta, au ofertat preturile cele mai mici egale, autoritatea contractanta va solicita numai acelor operatori depunerea de noi oferte de pret, pe SEAP in sectiunea „Clarificari”. Operatorii economici au dreptul sa imbunatateasca pretul oferat anterior, urmand ca oferta care contine noul pret cel mai scazut sa fie declarata castigatoare.

      Ofertantul va prezenta o declaratie prin care accepta clauzele contractuale cuprinse in modelul de acord-cadru/contract subsecvent din documentatia de atribuire (in caz contrar se considera acceptul tacit al acestuia). In situatia in care sunt obiectiuni la proiectul de contract, acestea vor fi formulate in scris prin intermediul solicitarilor de clarificari respectand termenele prevazute de art. 161 din Legea nr. 98/2016.

      Operatorii economici vor depune documentele in SEAP cu semnatura electronica extinsa conform prevederilor art. 60 din HG 395/2016. In situatia in care oferta necesita a fi depusa prin divizarea mai multor documente fiecare document va fi semnat cu semnatura electronica in baza prevederilor anterior mentionate. Ofertantul care depune oferta impreuna cu asociatul/subcontractantul/tertul sustinator, dupa caz, pe langa declaratiile si DUAE proprii va depune si declaratiile si DUAE ale asociatului/subcontractantului semnate cu semnatura electronic extinsa emisa pe numele asociatului/subcontractantului/tertului sustinator.

      Acordul de asociere si acordul de subcontractare va fi semnat cu semnatura electronica al liderului asocierii sau grupului participant in cadrul procedurii. Pe langa cele mentionate anterior, odata cu oferta se va depune acordul de asociere/acordul de subcontractare si/sau angajmentul ferm al tertului sustinator, acesta din urma conform art. 182 din Legea nr. 98/2016 semnate cu semnatura electronica emisa pe numele asociatului/subcontractantului/tertului sustinator in functia/calitatea de participant declarat prin DUAE. Nedepunerea acestora odata cu DUAE constituie temei pentru solicitarea de clarificari pentru eventualele inadvertente de forma ale informatiilor cuprinse in sectiunile DUAE, atat ale ofertantului/candidatului, cat si ale subcontractantului/tertului sustinator, acest lucru fiind necesar pentru a asigura desfasurarea corespunzatoare a procedurii de atribuire.

    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
        UM 01575 Bucuresti – Compartiment Juridic
        Drumul Taberei nr. 7H
        Bucuresti
        061353
        Romania
        Contact point(s): 061353
        Telephone: +40 213185390
        E-mail: [email protected]
        Fax: +40 213185386
    4. Date of dispatch of this notice
      19.09.2017