Контракт №28037751 на Office equipment except furniture. Победитель SRL „RADOP-OPT”

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Дата публикации

19-01-2024

Описание

20240116National or federal Agency/OfficeContract award noticeSuppliesOpen procedureOtherNot applicableLowest priceGeneral public services02B0302

Section I
1. Name and addresses
  Public Institution „Public Services Agency”
  Puskin, 42 Street
  Chisinau
  MD-2012
  Moldova
  Telephone: +373 22-50-40-21
  E-mail: [email protected]
  Fax: +373 22-21-22-59
2. Type of the contracting authority:
  National or federal agency/office
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    Produse de papetărie pentru anul 2024
  2. Main CPV code:
    30191000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30190000
  3. Type of contract:
    Supplies
  4. Short description:
    Produse de papetărie pentru anul 2024
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1 355 007.00 MDL
2. Description
  1. Title:
    Lotul nr. 1 Plicuri
  2. Additional CPV code(s):
    30190000
  3. Place of performance:
  4. Description of the procurement:
    Tip plic: C5
    Dimensiuni: 162 x 229 mm
    Densitate: hârtie albă, 80 gr/m²
    Fond de protecție
    Tip lipire: siliconică
    Tip plic: C6
    Dimensiuni: 114 x 162 mm, Densitate: hârtie albă, 80 gr/m²
    Fond de protecție
    Tip lipire: siliconică
    Tip plic: TB/4
    Caracteristici: cu burduf, 4 cm
    Material: kraft
    Tip lipire: siliconică
    Tip plic: TB/4
    Caracteristici: cu burduf, 2 cm
    Material: kraft
    Tip lipire: siliconică
    Tip plic: C4
    Dimensiuni: 229 x 324mm, Densitate: hârtie albă, 90 gr/m²
    Fond de protecție
    Tip lipire: siliconică
    Tip plic: DL
    Dimensiuni: 110 x 220mm, Material: hârtie albă
    Tip lipire:lipire siliconată
  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:
  9. Title:
    Lotul nr. 2 Hârtie A3
  10. Additional CPV code(s):
    30190000
  11. Place of performance:
  12. Description of the procurement:
    Tip hârtie: A3
    Densitate: 80 gr/m²
    Ambalaj: 500 foi/pachet
  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:
  17. Title:
    Lotul nr. 3 Carton (1,75 mm)
  18. Additional CPV code(s):
    30190000
  19. Place of performance:
  20. Description of the procurement:
    Dimensiuni carton: 700 x 1000 mm
    Grosimea: 1,75 mm
  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:
  25. Title:
    Lotul nr. 4 Carton (250 gr/m²)
  26. Additional CPV code(s):
    30190000
  27. Place of performance:
  28. Description of the procurement:
    Dimensiuni carton: 700 x 1000 mm
    Densitate: 250 gr/m²
  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:
  33. Title:
    Lotul nr. 5 Hârtie plastifiată A4
  34. Additional CPV code(s):
    30190000
  35. Place of performance:
  36. Description of the procurement:
    Tip hârtie: TESLIN A4 (sau echivalent)
    Grosime hârtie: 178 µm
  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:
  41. Title:
    Lotul nr. 6 Hârtie offset
  42. Additional CPV code(s):
    30190000
  43. Place of performance:
  44. Description of the procurement:
    Tip hârtie: offset
    Dimensiuni: 43 x 64 cm Densitate: 80 gr/m²
  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:
  49. Title:
    Lotul nr. 7 Hârtie A4 lucioasă
  50. Additional CPV code(s):
    30190000
  51. Place of performance:
  52. Description of the procurement:
    Tip hârtie: Hârtie lucioasă A4 (pentru imprimare cu Inkjet)
    Densitate: de la 190 gr/m²-220 gr/m²
  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:
  57. Title:
    Lotul nr. 8 Hârtie A4 (120 gr/m²)
  58. Additional CPV code(s):
    30190000
  59. Place of performance:
  60. Description of the procurement:
    Tip hârtie: A4
    Densitate: 120 gr/m²
  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:
  65. Title:
    Lotul nr. 9 Hârtie A4 ( 250 gr/m²)
  66. Additional CPV code(s):
    30190000
  67. Place of performance:
  68. Description of the procurement:
    Tip hârtie: A4
    Densitate: 250 gr/m²
  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:
  73. Title:
    Lotul nr. 10 Hârtie color A5
  74. Additional CPV code(s):
    30190000
  75. Place of performance:
  76. Description of the procurement:
    Tip hârtie: color A5
    Densitate: 80 gr/m²
    Ambalaj: 500 foi/pachet,
    10 pachete/1 cutie
    Culori: verde, galben, albastru, roz
  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:
  81. Title:
    Lotul nr. 11 Hârtie plotter (format A1)
  82. Additional CPV code(s):
    30190000
  83. Place of performance:
  84. Description of the procurement:
    Utilizare: pentru plotter
    Tip hârtie: format A1
    Dimensiuni: 594 mm x 50 m
    Densitate: 100 gr/m²
    Ambalaj: rulou - 97 buc
  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:
  89. Title:
    Lotul nr. 12 Hârtie plotter (format A0)
  90. Additional CPV code(s):
    30190000
  91. Place of performance:
  92. Description of the procurement:
    Utilizare: pentru plotter
    Tip hârtie: format A0
    Dimensiuni: 841 mm x 50 m
    Densitate: 100 gr/m²
    Ambalaj: rulou - 20 buc
  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:
Section IV
1. 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: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2023/S 210-664450
  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: 1
  Title:
  Lotul nr. 1 Plicuri
2. Award of contract
  1. Date of conclusion of the contract: 2024-01-05
  2. Information about tenders:
    Number of tenders received: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SRL „GVP MOLDOVA”
    nr.16
    Chisinau
    Moldova
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 330 967.00 MDL
    Total value of the contract/lot: 218 178.85 MDL
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Lotul nr. 2 Hârtie A3
  6. Award of contract
    1. Date of conclusion of the contract: 2024-01-12
    2. Information about tenders:
      Number of tenders received: 2
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SRL „RADOP-OPT”
      Chisinau
      Moldova
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 188 640.00 MDL
      Total value of the contract/lot: 123 677.10 MDL
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Lotul nr. 3 Carton (1,75 mm)
    6. Award of contract
      1. Date of conclusion of the contract: 2024-01-05
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 139 500.00 MDL
        Total value of the contract/lot: 89 775.00 MDL
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Lotul nr. 4 Carton (250 gr/m²)
      6. Award of contract
        Date of conclusion of the contract: 2024-01-05
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 24 500.00 MDL
        Total value of the contract/lot: 15 050.00 MDL
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Lotul nr. 5 Hârtie plastifiată A4
        Contract No: 6
        Lot No: 6
        Title:
        Lotul nr. 6 Hârtie offset
        Award of contract
        Date of conclusion of the contract: 2024-01-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 18 000.00 MDL
        Total value of the contract/lot: 10 820.00 MDL
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Lotul nr. 7 Hârtie A4 lucioasă
        Award of contract
        Date of conclusion of the contract: 2024-01-12
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „RADOP-OPT”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 500.00 MDL
        Total value of the contract/lot: 400.00 MDL
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Lotul nr. 8 Hârtie A4 (120 gr/m²)
        Award of contract
        Date of conclusion of the contract: 2024-01-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 750.00 MDL
        Total value of the contract/lot: 875.00 MDL
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Lotul nr. 9 Hârtie A4 ( 250 gr/m²)
        Award of contract
        Date of conclusion of the contract: 2024-01-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 000.00 MDL
        Total value of the contract/lot: 525.00 MDL
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Lotul nr. 10 Hârtie color A5
        Award of contract
        Date of conclusion of the contract: 2024-01-05
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „CARTNORD PAPER”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 432 000.00 MDL
        Total value of the contract/lot: 231 120.00 MDL
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Lotul nr. 11 Hârtie plotter (format A1)
        Award of contract
        Date of conclusion of the contract: 2024-01-12
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „RADOP-OPT”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 550.00 MDL
        Total value of the contract/lot: 13 580.00 MDL
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Lotul nr. 12 Hârtie plotter (format A0)
        Award of contract
        Date of conclusion of the contract: 2024-01-12
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SRL „RADOP-OPT”
        Chisinau
        Moldova
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 600.00 MDL
        Total value of the contract/lot: 2 800.00 MDL
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        National Agency for the Settlement of Complaints
        124, (4th floor) Stefan cel Mare, blvd
        Chisinau
        MD-2012
        Moldova
        Telephone: +373 22-82-06-52
        E-mail: [email protected]
        Fax: +373 22-82-06-51
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2024-01-16

Office equipment except furniture (№28037751)

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Дата публикации

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