Romania-Craiova: Photocopying services

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Information Technology Romania-Craiova: Photocopying services

Romania-Craiova: Photocopying services

DISTRIBUTIE ENERGIE OLTENIA S.A. (14491102) has announced a winner on 06 Apr 2020 for the following project: Romania-Craiova: Photocopying services.

The amount allocated for this project has not been disclosed. During this time, the company will be responsible to fulfill its obligations, as stated in the Terms and Conditions. Anyone who wish to appeal this decision can contact DISTRIBUTIE ENERGIE OLTENIA S.A. (14491102)

Bellow, you can find more information about the project:

Location: Romania

General information

Donor:

DISTRIBUTIE ENERGIE OLTENIA S.A. (14491102)

Industry:

Information Technology

Status:

Contract award

Timeline

Published:

25 Apr 2022

Deadline:

06 Apr 2020

Value:

Not available

Contacts

Name:

Loredana NEMTEANU

Phone:

+40 372523246

+40 256277500

Email: [email protected]
[email protected]

Description

Contract award notice – utilities

Results of the procurement procedure

Services

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses

Official name: DISTRIBUTIE ENERGIE OLTENIA S.A.
National registration number: 14491102
Postal address: Strada: CALEA SEVERINULUI NR 97 PARTER, ET 2, 3, 4, nr. 97
Town: Craiova
NUTS code: RO411 Dolj
Postal code: 200769
Country: Romania
Contact person: Loredana NEMTEANU
E-mail: [email protected]
Telephone: +40 372523246
Fax: +40 372523810
Internet address(es):
Main address: www.distributieoltenia.ro
Address of the buyer profile: www.e-licitatie.ro

I.6)Main activity

Electricity

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Servicii de imprimare documente si management echipamente de printare in locatii Distributie Energie Oltenia SA si CEZ Romania SA

Reference number: 2019_38

II.1.2)Main CPV code

79521000 Photocopying services

II.1.3)Type of contract

Services

II.1.6)Information about lots

This contract is divided into lots: no

II.1.7)Total value of the procurement (excluding VAT) (Agree to publish? yes)

Lowest offer: 5 330 751.84 RON / Highest offer: 6 191 951.00 RON taken into consideration

II.2)Description

II.2.2)Additional CPV code(s)

50323100 Maintenance of computer peripherals

II.2.3)Place of performance

NUTS code: RO41 Sud-Vest Oltenia

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

Notice number in the OJ S: 2019/S 181-441852

Section V: Award of contract

Contract No: 37

Title:

Contract subsecvent servicii de imprimare documente si management echipamente de printare in locatii CEZ Romania

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

04/06/2020

V.2.2)Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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: 0

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

Official name: ETA2U
National registration number: RO 1801821
Postal address: Strada Dima Gheorghe, Nr. 1
Town: Timisoara
NUTS code: RO424 Timiş
Postal code: 300079
Country: Romania
E-mail: [email protected]
Telephone: +40 256277500
Fax: +40 256499508
Internet address: www.eta2u.ro

The contractor is an SME: no

V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)

Initial estimated total value of the contract/lot: 826 557.15 RON

Total value of the contract/lot: 826 557.15 RON

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 938

Title:

Servicii de imprimare documente și management echipamente de printare in locațiile Distributie Energie Oltenia SA

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

03/03/2020

V.2.2)Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 0

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: 0

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

The contractor is an SME: no

V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)

Initial estimated total value of the contract/lot: 7 793 260.00 RON

Lowest offer: 5 330 751.84 RON / Highest offer: 6 191 951.00 RON taken into consideration

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 986

Title:

Contract subsecvent "Imprimare documente si management echipamente de printare in locatiile Distributie Energie Oltenia SA"

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

12/03/2020

V.2.2)Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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: 0

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

The contractor is an SME: no

V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)

Initial estimated total value of the contract/lot: 1 021 284.24 RON

Total value of the contract/lot: 1 021 284.24 RON

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 220852.0-0

Title:

Contract subsecvent "Imprimare documente si management echipamente de printare in locatiile Distributie Energie Oltenia SA

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

22/03/2022

V.2.2)Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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: 0

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

The contractor is an SME: no

V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)

Initial estimated total value of the contract/lot: 901 332.24 RON

Total value of the contract/lot: 901 332.24 RON

V.2.5)Information about subcontracting

Section V: Award of contract

Contract No: 32

Title:

Contract subsecvent "Imprimare documente si management echipamente de printare in locatiile CEZ Romania

A contract/lot is awarded: yes

V.2)Award of contract

V.2.1)Date of conclusion of the contract:

22/03/2022

V.2.2)Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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: 0

The contract has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor

The contractor is an SME: no

V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)

Initial estimated total value of the contract/lot: 770 348.16 RON

Total value of the contract/lot: 770 348.16 RON

V.2.5)Information about subcontracting

Section VI: Complementary information

VI.5)Date of dispatch of this notice:

20/04/2022

http://ted.europa.eu/udl?uri=TED:NOTICE:216738-2022:TEXT:EN:HTML&src=0&tabId=2

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