Toner cartridges (№8251912)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Direcția Generală Regională a Finanțelor Publice Galați
      Str. Portului nr. 163
      Galați
      800076
      Romania
      Contact point(s): 800076
      Telephone: +40 236460486
      E-mail: [email protected]
      Fax: +40 236411488
      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
         

         Furnizare cartușe de toner pentru imprimante, copiatoare și fax-uri.

      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 D.G.R.F.P. Galați nr. 163, județul Galați.

      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-furnizare cartușe de toner — valoarea estimată a celui mai mare contract subsecvent: 775 800 RON pentru lot I si 669 776 RON pentru lot II.

      5. Common procurement vocabulary (CPV):
         30125100
         
      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: 507 340.00 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
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 015-031594 of 23.01.2018
         
5. Section V. Award of contract
   Contract No: 1725 Lot title:

   Furnizare cartușe de toner pentru imprimante Lexmark

   1. Date of contract award decision
   23.04.2018
   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:
   Vic Insero S.R.L.
   Str. Râmnicu Vâlcea nr. 9, bl. S34A, sc. 1, et. 6, ap. 37, sector 3
   București
   31802
   Romania
   Contact point(s): 31802
   Telephone: +40 752233330
   E-mail: [email protected]
   Fax: +40 314373854
   Internet address: www.magicprintshop.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 551 597.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 507 340.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 1726 Lot title:

   Furnizare cartușe de tonere pentru echipamente Kyocera, Canon, HP, Epson

   1. Date of contract award decision
   23.04.2018
   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:
   Union Co S.R.L.
   Str. Miron Costin nr. 12/A
   Cluj-Napoca
   400552
   Romania
   Contact point(s): 400552
   Telephone: +04 0264/592246
   E-mail: [email protected]
   Fax: +40 0264/592246
   Internet address: www.unionco.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 339 548.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 892 814.00 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 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
         Direcția Generală Regională a Finanțelor Publice Galați — Serviciul Juridic
         Str. Portului nr. 163
         Galați
         800211
         Romania
         Contact point(s): 800211
         Telephone: +40 236411488
         Fax: +40 236411488
         
   4. Date of dispatch of this notice
      25.05.2018