Romania - Bucharest: Toner for laser printers/fax machines

Release

ID
ocds-pyfy63:2019-153729:2020-120776
Buyer
Direcția Generală de Protecție Internă
Date
2020-03-12
Language
RO
Tags
award

Release in JSON

Process

ID (OCID)
ocds-pyfy63:2019-153729
Releases
2019-04-03 (ocds-pyfy63:2019-153729:2019-153729)
2019-07-26 (ocds-pyfy63:2019-153729:2019-351693)
2019-08-30 (ocds-pyfy63:2019-153729:2019-408350)
2019-10-15 (ocds-pyfy63:2019-153729:2019-483214)
2019-11-29 (ocds-pyfy63:2019-153729:2019-566133)
2020-03-12 (ocds-pyfy63:2019-153729:2020-120776)
2020-03-17 (ocds-pyfy63:2019-153729:2020-128148)
2020-07-13 (ocds-pyfy63:2019-153729:2020-326174)

Releases in JSON

Tender

Title
Romania - Bucharest: Toner for laser printers/fax machines
Award criteria
ratedCriteria
Award criteria details
The most economic tender

Award criteria for item 1:
- Price (30)
- Quality: Factor privind abordarea propusă pentru produsele originale (OEM) (70)
Main procurement category
goods
Procurement method
open
Procurement method details
Open procedure
Tender period
2020-03-12 - ?
Tenderers
Mida Soft Business

Tender item

ID
ocds-pyfy63:2019-153729:obj:1
Classification
CPV / 30125110
Description
Cantitati acord-cadru: minim 64-maxim 5 881 consumabile, pe o perioada de 12 de luni.Valoarea estimata a acordului-cadru pentru o perioada de 12 de luni: 3 422 175,00 RON fara TVA.Cantitatile contractului subsecvent cu cea mai mare valoare: minim 64 si maxim 3 602 consumabile, pe o perioada de 12 luni.Contractul subsecvent cu cea mai mare valoare pentru o perioada de 12 luni este de 2 131 255,00 RON fara TVA.Nota:1. Autoritatea contractanta nu are obligatia de a achizitiona produse astfel încat sa acopere cantitatea maxima si/sau valoarea maxima a acordului-cadru;2. Descrierea detaliata a produselor si cantitatilor necesare se regaseste in caietul de sarcini.

Award

ID
ocds-pyfy63:2019-153729:award:0
Title
Contract subsecvent de furnizare nr. 4
Date
2019-12-06
Status
active
Suppliers
Mida Soft Business

Award

ID
ocds-pyfy63:2019-153729:award:1
Title
Contract subsecvent de furnizare nr. 1
Date
2019-08-07
Status
active
Suppliers
Mida Soft Business

Award

ID
ocds-pyfy63:2019-153729:award:2
Title
Acord-cadru de furnizare consumabile pentru imprimante/copiatoare
Date
2019-07-22
Status
active
Suppliers
Mida Soft Business

Award

ID
ocds-pyfy63:2019-153729:award:3
Title
Contract subsecvent de furnizare nr. 2
Date
2019-10-10
Status
active
Suppliers
Mida Soft Business

Award

ID
ocds-pyfy63:2019-153729:award:4
Title
Contract subsecvent de furnizare nr. 3
Date
2019-11-22
Status
active
Suppliers
Mida Soft Business

Parties

Roles
buyer
Organization name
Direcția Generală de Protecție Internă
Street address
Str. Intrarea Răzoare nr. 5
Locality
Bucureşti
Postal code
050506
Country
RO
Contact name
Cristina Pascu
E-mail
achizitii@dgpi.ro
Phone
+40 213156911/ +40 213111353
Fax
+40 213156911
Website
www.e-licitatie.ro

Organization data Organization in JSON

Roles
supplier
tenderer
Organization name
Mida Soft Business
Street address
Str. Cetatea Histria nr. 7
Locality
București
Postal code
062076
Country
RO
E-mail
licitatii@midasoft.ro
Phone
+40 214137108
Fax
+40 311053435
Website
www.midasoft.ro

Organization data Organization in JSON