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Awarded European Union SuppliesFramework agreement

Acord cadru de furnizare de “Cartuşe de toner pentru echipamente informatice”.

DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

Awarded to S.C. LECOM BIROTICA ARDEAL S.R.L.

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Amounts and figures

4
Lots
1
Bids received

Description

Achizitionarea de cartuse cu toner pentru echipamente model Lexmark, HP, Kyocera, Canon, Epson, Samsung, Konica Minolta, Xerox,Ricoh, etc. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11 -a zi inainte de termenul limita de depunere a ofertelor. Termenul de solicitare clarificari este de 14 zile inainte de data limita de depunere a ofertelor/candidaturilor.

Lots (4)

LotDescriptionCPV codeAmount
1 Cartuse cu toner pentru echipamente model LEXMARK.
RO113
30125100 Toner cartridges —
2 Cartuse cu toner pentru echipamente model HP.
RO113
30125100 Toner cartridges —
3 Cartuse cu toner pentru echipamente model KYOCERA.
RO113
30125100 Toner cartridges —
4 Cartuse cu toner pentru echipamente model ALTE MARCI.
RO113
30125100 Toner cartridges —

Award criteria

TypeCriterionWeight
QualityPunctajul pentru factorii de evaluare C, cu o valoare maximă de câte 20 puncte şi o pondere de câte maxim 20%, a) Oferta care nu demonstrează existența unui sistem de colectare și reciclare…20%
PricePunctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat; b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) =…—
Qualitya) Pentru cel mai mare termen de garanție se acordă punctajul maxim alocat. b) Pentru celelalte termene de garanție, punctajul T(n) se calculeaza proporțional, astfel: T(n) = (Termen de garantie n/…—
QualitySe vor acorda 20 puncte pentru un termen de livrare intre 2-10 zile de la transmiterea comenzii ferme. - Se vor acorda 15 puncte pentru un termen de livrare intre 11-20 de zile de la transmiterea…—

Awards

LotAwarded toAmountBids receivedDate
1
Cartuse cu toner pentru echipamente model LEXMARK.
S.C. LECOM BIROTICA ARDEAL S.R.L. 337,947 RON 1 29 August 2024
2
Cartuse cu toner pentru echipamente model HP.
S.C. LECOM BIROTICA ARDEAL S.R.L. 104,203 RON 1 29 August 2024
3
Cartuse cu toner pentru echipamente model KYOCERA.
S.C. LECOM BIROTICA ARDEAL S.R.L. 818,939 RON 1 29 August 2024
4
Cartuse cu toner pentru echipamente model ALTE MARCI.
S.C. LECOM BIROTICA ARDEAL S.R.L. 100,424 RON 1 29 August 2024

Official publications

MediumReferenceDate
TED 00604085-2024 8 October 2024
OJS 196/2024 8 October 2024

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The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.