Various office equipment and supplies (№28038233)

Ссылка на первоисточник

Дата публикации

Описание

1. 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
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Produse de papetărie pentru anul 2024 (Hârtie A4, 80 gr/m2)

      2. Main CPV code:
         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: no
      6. Total value of the procurement:
         Value excluding VAT: 4 192 000.00 MDL
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Produse de papetărie pentru anul 2024

      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:
         
3. 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 220-693428
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      Produse de papetărie pentru anul 2024 (Hârtie A4, 80 gr/m2)

   2. Award of contract
      1. Date of conclusion of the contract: 2023-12-28
         
      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 „CARTNORD PAPAER”
         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: 4 192 000.00 MDL
         Total value of the contract/lot: 2 680 260.00 MDL
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Produse de papetărie pentru anul 2024

   2. Procedures for review
      1. 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
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2024-01-16