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Contract notice: Office supplies Tender, Italy - 24395005

ROMA CAPITALE - DIPARTIMENTO PER LA RAZIONALIZZAZIONE DELLA SPESA - CENTRALE UNICA DI COMMITTENZA - DIREZIONE CENTRALE UNICA ACQUISTI DI BENI E SERVIZI has floated a tender for Contract notice: Office supplies. The project location is Italy and the tender is closing on 02 Aug 2018. The tender notice number is 267744-2018, while the TOT Ref Number is 24395005. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Italy

Summary : Contract notice: Office supplies

Deadline : 02 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24395005

Document Ref. No. : 267744-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ROMA CAPITALE - DIPARTIMENTO PER LA RAZIONALIZZAZIONE DELLA SPESA - CENTRALE UNICA DI COMMITTENZA - DIREZIONE CENTRALE UNICA ACQUISTI DI BENI E SERVIZI
Office Name: Roma Capitale - Dipartimento per la Razionalizzazione della spesa - Centrale Unica di Committenza - Direzione centrale unica Acquisti di beni e servizi
Address: Via Tiburtina 1163
Town: Rome
Postal Code: 00156
Contact Point: Responsabile Unico del procedimento dott. Carlo Alberto Ferrara

Phone: +39 0667102815-3967-2386-2096

Italy
Email :carloalberto.ferrara@comune.roma.it
URL :www.comune.roma.it

Tender Details

Object of the contract
Office supplies

Description: Contract notice: Office supplies

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30192000, 30192000
CPV Description: Office supplies.

Framework agreement pursuant to art.54 c.3 Legislative Decree 50/16 for the supply. articles cancel, paper and material occorr. to the offices of Roma Capitale to be carried out by means of an electronic platform. contests modality ASP

Reference Number: 2 / 18F

Framework agreement for the supply of stationery, paper and material required for the offices of Roma Capitale.

Main Site: Rome. for accordo framework pursuant to art. 54, paragraph 3 of Legislative Decree 18.4.2016 n. 50 for the supply of stationery, paper and material for the offices of Roma Capitale, to be carried out by means of a platform for the online management of tenders in ASP mode. Award criteria: the most economically advantageous bid identified on the basis of the lowest price, pursuant to art. 95, paragraph 4, lett. b) of the Code

See section VI.3 of this announcement.

Tenders should be sent to: Department Rationalization of the Central Single Purchaser's expenditure, exclusively by electronic means through the System in ASP mode, made available by Consip, must be in electronic format by the deadline of 2.8.2018 at 10: 30.

Mode of opening of tenders

Date, time and place:the award procedure will be opened on 3.8.2018, beginning at 9.30 am, at the Department for the Rationalization of the Central Single Purchases Purchasing Central Management Unit Purchases of goods and services Via della Panetteria 18 / 18A, from the appropriate Office in charge of the Department that will proceed, in public session, operating through the system. Every concurrent can attend the public tender sessions also by connecting remotely to the system through its own IT infrastructure.

See the extract of the Notice that will be published in the Official Journal of the Italian Republic V Special Series of Public Contracts of 27.6.2018. The full announcement will be published on the online notice board on the internet address: www.comune.roma.it from 27.6.2018 al 2.8.2018.

Internet address (URL): www.comune.roma.it
Directive: Classical Directive (2014/24/EU)