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Toner for laser printers/fax machines (Румыния - Тендер #46227004)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Номер конкурса: 46227004
Дата публикации: 19-09-2023
Источник тендера:


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Регистрация
20230914Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceDefence01B0301
  1. Section I
    1. Name and addresses
      Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
      Strada: Vulcănescu Mircea, nr. 88
      Bucuresti
      010825
      Romania
      Telephone: +40 213193072
      E-mail: serviciulachizitii@scumc.ro
      Fax: +40 213193072
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante)

        Reference number: 4364594202115
      2. Main CPV code:
        30125110, 30125110, 30125110, 30125100, 30125110, 30192320, 30125100, 30192320, 30234300, 30125110, 30192320, 30125110, 30192320
      3. Type of contract:
        Supplies
      4. Short description:

        Acord cadru furnizare materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante) , conform caietului de sarcini si a sectiunii II.2- LISTA LOTURI Aut.contr. va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare, cu 10 zile inainte de termenul limita de depunere a ofertelor/candidaturilor ( raspunsurile clare si complete ale tuturor solicitarilor de clarificare se vor atasa in a 10 zi inainte de data limita de depunere a ofertelor) NOTA: Autoritatea contractanta nu este obligata sa raspunda solicitarilor de clarificari/informatii suplimentare care nu au fost adresate in termenul stabilit la sectiunea I.1 din Fisa de date. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 20

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 769 156.96 RON
    2. Description
      1. Title:

        Tonere pentru echipamente LEXMARK

      2. Additional CPV code(s):
        30125110
      3. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      4. Description of the procurement:

        Lotul nr. 5 este format din 4 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 12 , cant. min. ctr. sub.1 /max. ctr. sub. 3

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Valoare maxima contract subsecvent 6.225 lei

      9. Title:

        Toner pentru imprimanta OKI B411d

      10. Additional CPV code(s):
        30125110
      11. Place of performance:
        Main site or place of performance:

        seiul autoritatii contractante

      12. Description of the procurement:

        cant. min. AC -1 / max. AC- 12 , cant. min. ctr. sub.1 /max. ctr. sub. 3

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Valoare maxima contract subsecvent 303 lei

      17. Title:

        Tonere pentru echipamente HP

      18. Additional CPV code(s):
        30125100
      19. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      20. Description of the procurement:

        Lotul nr. 3 este format din 23 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 8 , cant. min. ctr. sub.1 /max. ctr. sub. 2

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Valoare maxima contract subsecvent 37.292 lei

      25. Title:

        Tonere pentru echipamente SAMSUNG

      26. Additional CPV code(s):
        30125110
      27. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      28. Description of the procurement:

        Lotul nr. 4 este format din 9 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 12 , cant. min. ctr. sub.1 /max. ctr. sub. 4

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Valoare maxima contract subsecvent 15.240 lei

      33. Title:

        Ribon pentru imprimanta cod de bare TLP 2844

      34. Additional CPV code(s):
        30192320
      35. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      36. Description of the procurement:

        cant. min. AC -50/ max. AC- 2000 , cant. min. ctr. sub.50 /max. ctr. sub. 500

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Valoare maxima contract subsecvent 9.500 lei

      41. Title:

        Tonere/cartuse pentru echipamente CANON

      42. Additional CPV code(s):
        30125100
      43. Place of performance:
        Main site or place of performance:

        Sediul autoritatii contractante

      44. Description of the procurement:

        Lotul nr. 2 este format din 10 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 12 , cant. min. ctr. sub.1 /max. ctr. sub. 3

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Valoare maxima contract subsecvent 8.751 lei

      49. Title:

        Ribon pentru imprimanta de carduri ZEBRA ZXP series 3

      50. Additional CPV code(s):
        30192320
      51. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      52. Description of the procurement:

        cant. min. AC -2 / max. AC- 40 , cant. min. ctr. sub.2 /max. ctr. sub. 10

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Valoare maxima contract subsecvent 3.260 lei

      57. Title:

        Compact-disk (CD) set 100 bucati

      58. Additional CPV code(s):
        30234300
      59. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      60. Description of the procurement:

        cant. min. AC -20/ max. AC- 400 , cant. min. ctr. sub.20 /max. ctr. sub. 100

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        Valoare maxima contract subsecvent 10.900 lei

      65. Title:

        Tonere pentru echipamente RICOH

      66. Additional CPV code(s):
        30125110
      67. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      68. Description of the procurement:

        Lotul nr. 6 este format din 5 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 20 , cant. min. ctr. sub.1 /max. ctr. sub. 5

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Valoare maxima contract subsecvent 13.861,60 lei

      73. Title:

        Ribon pentru imprimanta CITIZEN CLS621

      74. Additional CPV code(s):
        30192320
      75. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      76. Description of the procurement:

        cant. min. AC -2 / max. AC- 40 , cant. min. ctr. sub.2 /max. ctr. sub. 10

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:

        Valoare maxima contract subsecvent 750 lei

      81. Title:

        Tonere pentru echipamente KYOCERA

      82. Additional CPV code(s):
        30125110
      83. Place of performance:
        Main site or place of performance:

        Sediul autoritatii contractante

      84. Description of the procurement:

        Lotul nr. 1 este format din 15 subloturi, conform anexei atasate caietului de sarcini

        cant. min. AC -1 / max. AC- 16 , cant. min. ctr. sub.1 /max. ctr. sub. 4

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:

        Valoare maxima contract subsecvent 461.508,78 lei

      89. Title:

        Ribon pentru imprimanta CAB EOS 4

      90. Additional CPV code(s):
        30192320
      91. Place of performance:
        Main site or place of performance:

        sediul autoritatii contractante

      92. Description of the procurement:

        cant. min. AC -2 / max. AC- 40 , cant. min. ctr. sub.2 /max. ctr. sub. 10

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:

        Valoare maxima contract subsecvent 700 lei

  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2021/S 060-149437
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 11
      Lot No: 3
      Lot No: 4
      Lot No: 2
      Lot No: 12
      Lot No: 6
      Lot No: 8
      Lot No: 7
      Contract No: 53
      Lot No: 5,9,10
      Title:

      Materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante)

    2. Award of contract
      1. Date of conclusion of the contract: 2021-08-17
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        S.C. CONCEPT DATA SOLUTIONS SRL S.R.L.
        36547590
        Strada: Aleea Parva, nr. 8, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
        Bucuresti
        Romania
        Telephone: +40 727878787
        E-mail: office@conceptsolutions.ro
        Fax: +40 317801452
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 75 940.00 RON
        Total value of the contract/lot: 50 272.00 RON
      5. Information about subcontracting:

        Contract No: 57
        Lot No: 1
        Title:

        Materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante)

      6. Award of contract
        1. Date of conclusion of the contract: 2021-08-31
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 5
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          S.C. CONCEPT DATA SOLUTIONS SRL S.R.L.
          36547590
          Strada: Aleea Parva, nr. 8, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
          Bucuresti
          Romania
          Telephone: +40 727878787
          E-mail: office@conceptsolutions.ro
          Fax: +40 317801452
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 846 035.12 RON
          Total value of the contract/lot: 1 718 884.96 RON
        5. Information about subcontracting:

          Contract No: 1 la AC 57 din 31.08.2021
          Lot No: 1
          Title:

          Consumabile tehnica de calcul

        6. Award of contract
          1. Date of conclusion of the contract: 2021-09-10
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 5
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SOMART IND
            RO29253737
            Strada Leorda, Nr. 8, Sector: 3
            Bucuresti
            032449
            Romania
            Telephone: +40 0722914111
            E-mail: office@somart.ro
            Fax: +40 0314225830
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 846 035.12 RON
            Total value of the contract/lot: 429 721.24 RON
          5. Information about subcontracting:

            Contract No: 3 la AC 57/31.08.2021
            Lot No: 1
            Title:

            Consumabile tehnica de calcul

          6. Award of contract
            1. Date of conclusion of the contract: 2022-10-11
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SOMART IND
              RO29253737
              Strada Leorda, Nr. 8, Sector: 3
              Bucuresti
              032449
              Romania
              Telephone: +40 0722914111
              E-mail: office@somart.ro
              Fax: +40 0314225830
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 1 846 035.12 RON
              Total value of the contract/lot: 270 084.16 RON
            5. Information about subcontracting:

              Contract No: 1 la AC 53 din 17.08.2021
              Lot No: 9,10,5
              Title:

              Consumabile tehnica de calcul

            6. Award of contract
              1. Date of conclusion of the contract: 2021-09-09
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 5
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                S.C. CONCEPT DATA SOLUTIONS SRL S.R.L.
                36547590
                Strada: Aleea Parva, nr. 8, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -
                Bucuresti
                Romania
                Telephone: +40 727878787
                E-mail: office@conceptsolutions.ro
                Fax: +40 317801452
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 75 940.00 RON
                Total value of the contract/lot: 15 973.50 RON
              5. Information about subcontracting:

                Contract No: 2 la AC 57/31.08.2021
                Lot No: 1
                Title:

                Consumabile tehnica de calcul

              6. Award of contract
                1. Date of conclusion of the contract: 2022-02-03
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 5
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 5
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SOMART IND
                  RO29253737
                  Strada Leorda, Nr. 8, Sector: 3
                  Bucuresti
                  032449
                  Romania
                  Telephone: +40 0722914111
                  E-mail: office@somart.ro
                  Fax: +40 0314225830
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 1 846 035.12 RON
                  Total value of the contract/lot: 429 721.24 RON
                5. Information about subcontracting:

                  Contract No: 4
                  Lot No: 1
                  Title:

                  Consumabile tehnica de calcul

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-07-07
                  2. Information about tenders:
                    Number of tenders received: 5
                    Number of tenders received from SMEs: 5
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 5
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SOMART IND
                    RO29253737
                    Strada Leorda, Nr. 8, Sector: 3
                    Bucuresti
                    032449
                    Romania
                    Telephone: +40 0722914111
                    E-mail: office@somart.ro
                    Fax: +40 0314225830
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 1 846 035.12 RON
                    Total value of the contract/lot: 264 176.64 RON
                  5. Information about subcontracting:

              7. Section VI
                1. Additional information

                  Valoare maxima contract subsecvent 6.225 lei

                2. Procedures for review
                  1. Review body
                    Consiliul National de Solutionare a Contestatiilor
                    Str. Stavropoleos nr. 6, sector 3
                    Bucuresti
                    030084
                    Romania
                    Telephone: +40 213104641
                    E-mail: office@cnsc.ro
                    Fax: +40 213104642 / +40 218900745
                  2. Body responsible for mediation procedures

                  3. Service from which information about the review procedure may be obtained
                    Biroul Juridic (Sef Birou - Georgescu George)
                    Str. Mircea Vulcanescu nr. 88, sector1
                    Bucuresti
                    010825
                    Romania
                    Telephone: +40 0213115840
                    E-mail: serviciulachizitii@scumc.ro
                    Fax: +40 0213115840
                3. Date of dispatch of this notice
                  2023-09-14

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