C.N. PO?TA ROMÂN? S.A. has floated a tender for Contract notice: Toner for laser printers/fax machines. The project location is Romania and the tender is closing on 18 Nov 2019. The tender notice number is 487203-2019, while the TOT Ref Number is 37183388. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Contract notice: Toner for laser printers/fax machines

Deadline : 18 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37183388

Document Ref. No. : 487203-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : C.N. PO?TA ROMÂN? S.A.
Office Name: C.N. Po?ta Român? S.A.
Address: Str. Dacia nr. 140
Town: Bucharest
Postal Code: 020065
Contact Point: Robert Lorentz

Phone: +40 212009313/7501/9330/7496/7472/9270
Fax: +40 212007411
Romania
Email :licitatii@posta-romana.ro
URL :www.posta-romana.ro

Tender Details

Object of the contract
Toner for laser printers/fax machines

Description: Contract notice: Toner for laser printers/fax machines

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 30125110, 30125110
CPV Description: Toner for laser printers / fax machines.

IT supplies for Lexmark and HP branded equipment

Reference Number: RO427410-2019-206.02

The National Company Posta Romana SA intends to purchase IT consumables for Lexmark and HP branded equipment (toners).

Main Site: Central Materials Warehouse, located in Str. Chibrituri Factory no. 28, sector 5, Bucharest.

The contracting entity missesis the purchase of 2 270 pcs. toners, different typologies, according to the specifications.

The bidders, third party supporters and subcontractors must not find themselves in the situations provided in art. 177, 178, 180 of Law no. 99/2016. The DUAE form will be completed by the economic operators participating in the award procedure with the information related to their situation. Documents justifiedive that proves the fulfillment of those assumed by completing the DUAE will be presented, at the request of the contracting entity, only by the bidders whose offers have been declared admissible (after technical and financial evaluation), before the final phase of electronic auction.

Note: the contracting entity excludes an economic operator at any time of the award procedure, in which it takes cthe acknowledgment that the economic operator is, considering the actions or inactions committed before or during the procedure, in one of the situations provided in art. 177, 178 and 180 may attract exclusion from the award procedure.

The documents requested by the contracting entity to the bidders whose offers were declared admissible (after technical and financial evaluation), beforee of the final phase of electronic auction:

1) certificates confirming the lack of debts regarding the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the time of presentation;

2) criminal record of the economic operator and of the members of the administration, management or supervision body of the respective workeconomic actor or those with power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / the constitutive document;

3) as the case may be, documents demonstrating that the economic operator can benefit of the derogations provided in art. 179 para. (2), art. 180 paragraph (2), art. 184 of Law 99/2016 on public procurement.

Inif in the country of origin or in the country where the economic operator is established, no documents of the type requested are issued or they do not cover all the situations included in art. 177, 178, 180 of Law no. 99/2016, any document considered edifiable issued by the competent authorities of the respective country is accepted.

In the case of the foreign legal / natural persons bidders, the documents will be madeand transmitted in the language in which they were issued, in a certified copy "in accordance with the original", signed and stamped by the legal representative, accompanied by an authorized translation of them into Romanian.

The list of persons holding decision-making functions in the contracting entity, regarding the organization, development and completion of the award procedure:

- Mircea Tudosie general manager,

- Lucia Caleconomic director,

- Robert Antonio Lorentz, head of the Procurement and Supply Department,

- Robert Nicolae Negulescu, head of Legal Assistance,

- Cornelia Emilia Buscu, head of the Department of Budgets, Economic Analysis and Controlling,

- Alina Panaiot, head of Procurement Service.

Declaration regarding the non-classification in the situations provided in art. 72 of Law no. 99/2016, completed in ccompliance with Form 6 of the "Forms" section is presented by the bidders, third parties and subcontractors together with the DUAE.

It represents a potentially conflict-of-interest situation participating in the process of checking / evaluating the offers of a person who is a spouse., relative or relative, up to the second degree inclusive, with persons who are part of the board of admregistration / management or supervisory body of the individual bidder / associate bidder / subcontractor / third party supporter

It represents a potentially conflict-of-interest situation participating in the process of verifying / evaluating the offers of a person who is noted or regarding that there are reasonable indications / concrete information that he can have, directly orindirectly, a personal, financial, economic or other interest, or [...] details on www.e-licitatie.ro

Requests for clarifications regarding the content of the award documentation will be addressed only online, through SEAP, section "Questions". Requests for clarifications transmitted otherwise will not be considered. Requests for clarifications addressed by the evAllocation of the offers of the economic operators participating in the procedure, as well as their response to the requests for clarifications will be made only through SEAP. DUAE can be accessed using the following link: https://ec.europa.eu/growth/tools-databases/espd/filter

In SEAP information on how to supplement DUAE by economic operators can be found.


Internet address (URL): www.posta-romana.ro

Documents

 Tender Notice