Portable computers (№8811366)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Universitatea de Medicină și Farmacie „Iuliu Hațieganu” Cluj-Napoca
      Str. Victor Babeș nr. 8
      Cluj-Napoca
      400012
      Romania
      Contact point(s): 400012
      For the attention of: Mariana Nistor
      Telephone: +40 264597256
      E-mail: [email protected]
      Internet address(es):
      General address: www.umfcluj.ro
      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
      Education
      
   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 – Echipamente IT — Laptop

      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:

         Magazie, Str. Pasteur nr. 4, camera 7, parter, precum si alte locatii secundare care sunt mentionate in Caietul de sarcini, Municipiul Cluj-Napoca, judetul Cluj.

      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 – Echipamente IT — Laptop.

         Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de 15 zile.

         Termenul limita in care autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare este a 10-a zi, inainte de termenul stabilit pentru depunerea ofertelor.

      5. Common procurement vocabulary (CPV):
         30213100
         
      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: 565 064.30 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
         

         11-2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 058-129194 of 23.03.2018
         
5. Section V. Award of contract
   Contract No: 14886 Lot title:

   Laptop 1

   1. Date of contract award decision
   29.05.2018
   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:
   Net Brinel S.A.
   Bulevardul Nicolae Titulescu nr. 4
   Cluj-Napoca
   400420
   Romania
   Contact point(s): 400420
   Internet address: www.brinel.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 295 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 259 800.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 14887 Lot title:

   Laptop 2

   1. Date of contract award decision
   29.05.2018
   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:
   Net Brinel S.A.
   Bulevardul Nicolae Titulescu nr. 4
   Cluj-Napoca
   400420
   Romania
   Contact point(s): 400420
   Internet address: www.brinel.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 117 500.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 104 500.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 14888 Lot title:

   Laptop 3

   1. Date of contract award decision
   29.05.2018
   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:
   Silmo Services S.R.L.
   Calea 13 Septembrie nr. 221–225–227, B4-22
   București
   050722
   Romania
   Contact point(s): 050722
   Telephone: +40 754768028
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 62 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 54 780.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 14889 Lot title:

   Laptop 4

   1. Date of contract award decision
   29.05.2018
   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:
   Mida Soft Business S.R.L.
   Str. Cetatea Histria nr. 7, bl. M16, sc. 1, ap. 4, camera 1, sector 6
   București
   062076
   Romania
   Contact point(s): 062076
   Telephone: +40 214137108
   E-mail: [email protected]
   Fax: +40 311053435
   Internet address: www.midasoft.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 67 200.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 62 120.30 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 14890 Lot title:

   Laptop 6

   1. Date of contract award decision
   29.05.2018
   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:
   Supremoffice S.R.L.
   Str. Berăriei nr. 6
   Cluj-Napoca
   400409
   Romania
   Contact point(s): 400409
   Telephone: +40 264419635
   E-mail: [email protected]
   Fax: +40 264206960
   Internet address: www.supremoffice.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 42 000.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 34 952.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 14891 Lot title:

   Laptop 7

   1. Date of contract award decision
   29.05.2018
   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:
   Supremoffice S.R.L.
   Str. Berăriei nr. 6
   Cluj-Napoca
   400409
   Romania
   Contact point(s): 400409
   Telephone: +40 264419635
   E-mail: [email protected]
   Fax: +40 264206960
   Internet address: www.supremoffice.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 53 760.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 48 912.00 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
      

      În situatia în care pe primul loc se claseaza 2 sau mai multe oferte cu acelasi pret comisia va solicita clarficiari prin intermediul facilitatilor SEAP, încarcarea de catre ofertantii în cauza a unor documente ce vor contine o noua propunere financiara.

      In vederea completarii de catre operatorii economici interesati, DUAE poate fi accesat utilizand urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter si Notificarea 240/2016.

   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
         Universitatea de Medicină și Farmacie „Iuliu Hațieganu” — Oficiul Juridic
         Str. Victor Babeș nr. 8
         Cluj-Napoca
         400012
         Romania
         Contact point(s): 400012
         Telephone: +40 264597256
         E-mail: [email protected]
         
   4. Date of dispatch of this notice
      27.06.2018