Electric accumulators (№5716258)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      R.A. ROMATSA — Administrația Română a Serviciilor de Trafic Aerian
      Str. Ion Ionescu de la Brad nr. 10, O.P. Box 18–90
      Bucureşti
      013813
      Romania
      Contact point(s): 013813
      Telephone: +40 212083528
      E-mail: [email protected]
      Fax: +40 212083564
      Internet address(es):
      General address: www.romatsa.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: Regie autonomă
      
   3. Main activity
      Other: Activități aeroportuare
      
   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
         

         Achiziția de acumulatori 12V 200 Ah C10

      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:

         Sediul R.A. ROMATSA, Bulevardul Ion Ionescu de la Brad nr. 10, sector 1, Bucuresti.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Achizitia in regim de urgenta a 40 buc acumulatori 12 V.

      5. Common procurement vocabulary (CPV):
         31430000
         
      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: 59 600.00 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         
   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
         
5. Section V. Award of contract
   Contract No: factura 10265 Lot title:

   Achiziția de acumulatori 12V 200Ah C10

   1. Date of contract award decision
   19.12.2017
   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:
   S.C. Chimszed Invest S.R.L.
   Str. Romulus Vuia nr. 174
   Cluj-Napoca
   400220
   Romania
   Contact point(s): 400220
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 60 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 59 600.00 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
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      17.01.2018