Office, school and office equipment cleaning services (№8193610)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Direcția Generală Regională a Finanțelor Publice Prahova
      Str. Aurel Vlaicu nr. 22
      Ploiești
      100023
      Romania
      Contact point(s): 100023
      For the attention of: Camelia NEACSU
      Telephone: +40 756028538
      E-mail: [email protected]
      Fax: +40 244593906
      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
      General public services
      
   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 de „Asigurare a serviciilor de întreținere și curățenie a sediilor D.G.R.F.P. — Ploiești”

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

         D.G.R.F.P. Ploiești și unitățile subordonate (Prahova, Argeș, Călărași, Ialomița, Teleorman, Dâmbovița, Giurgiu)

      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)
         

         „Asigurarea serviciilor de întreținere și curățenie a sediilor D.G.R.F.P. — Ploiești”

      5. Common procurement vocabulary (CPV):
         90919000
         
      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: 3 796 947.12 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: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         DSI 648 / 16.01.2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 035-064282 of 18.02.2017
         
5. Section V. Award of contract
   Contract No: DSI 7942 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 2

   1. Date of contract award decision
   16.05.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   K1 Tot S.R.L.
   Str. Avrig nr. 24, bl. P19, sc. B, et. 9, ap. 82, sector 2
   București
   0700
   Romania
   Contact point(s): 0700
   Telephone: +40 216425328
   E-mail: [email protected]
   Fax: +40 216425328
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 042 274.04 RON
   Excluding VAT
   Total final value of the contract
   Value: 844 080.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DSI 16797 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 3

   1. Date of contract award decision
   20.11.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   S.C. Libro Events S.R.L.
   Sat Căldăraru, Str. Oxigenului nr. 8
   Cernica
   010033
   Romania
   Contact point(s): 010033
   Telephone: +40 374969616
   E-mail: [email protected]
   Fax: +40 212502111
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 625 568.27 RON
   Excluding VAT
   Total final value of the contract
   Value: 607 107.12 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DSI 7944 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 4

   1. Date of contract award decision
   16.05.2018
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   K1 Tot S.R.L.
   Str. Avrig nr. 24, bl. P19, sc. B, et. 9, ap. 82, sector 2
   București
   0700
   Romania
   Contact point(s): 0700
   Telephone: +40 216425328
   E-mail: [email protected]
   Fax: +40 216425328
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 786 892.80 RON
   Excluding VAT
   Total final value of the contract
   Value: 638 400.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DSI 10296 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 5

   1. Date of contract award decision
   20.07.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   K1 Tot S.R.L.
   Str. Avrig nr. 24, bl. P19, sc. B, et. 9, ap. 82, sector 2
   București
   0700
   Romania
   Contact point(s): 0700
   Telephone: +40 216425328
   E-mail: [email protected]
   Fax: +40 216425328
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 615 660.95 RON
   Excluding VAT
   Total final value of the contract
   Value: 588 000.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DSI 10296 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 7

   1. Date of contract award decision
   20.07.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   K1 Tot S.R.L.
   Str. Avrig nr. 24, bl. P19, sc. B, et. 9, ap. 82, sector 2
   București
   0700
   Romania
   Contact point(s): 0700
   Telephone: +40 216425328
   E-mail: [email protected]
   Fax: +40 216425328
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 721 094.12 RON
   Excluding VAT
   Total final value of the contract
   Value: 656 160.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: DSI 7946 Lot title:

   Servicii de curățenie și întreținere în spațiile D.G.R.F.P. — Ploiești Lot 6

   1. Date of contract award decision
   16.05.2018
   2. Information about offers:
   Number of offers received: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   K1 Tot S.R.L.
   Str. Avrig nr. 24, bl. P19, sc. B, et. 9, ap. 82, sector 2
   București
   0700
   Romania
   Contact point(s): 0700
   Telephone: +40 216425328
   E-mail: [email protected]
   Fax: +40 216425328
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 929 296.33 RON
   Excluding VAT
   Total final value of the contract
   Value: 463 200.00 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
      

      Acordul-cadru se va incheia cu un singur operator economic.

      Toate cerintele minime sunt obligatorii.

      Operatorii economici pot accesa DUAE in vederea completarii la urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter.

      In situatia in ofertele aflate pe primul loc au preturi egale autoritatea contractanta va solicita prin intermediul SEAP, in vederea incarcarii electronice de catre operatorii economici, de documente care contin preturi noi.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul Național de Soluționare a Contestațiilor
         Str. Stavropoleos nr. 6, sector 3
         București
         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
         Directia Generală Regională a Finanțelor Publice Ploiești — Serviciul Juridic
         Str. Aurel Vlacu nr. 22
         Ploiești
         100023
         Romania
         Contact point(s): 100023
         Telephone: +40 244407710
         Fax: +40 244593906
         
   4. Date of dispatch of this notice
      22.05.2018