Romania-Bucuresti: Video projectors

Agency: TED
State:
Level of Government: State & Local
Category:
  • 67 - Photographic Equipment
Opps ID: NBD00003515839173842
Posted Date: Oct 7, 2017
Due Date: Nov 9, 2017
Solicitation No: 397068-2017
Source: Members Only
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Romania-Bucuresti: Video projectors

2017/S 193-397068

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Universitatea de Medicina si Farmacie ?Carol Davila
Str. Dionisie Lupu nr. 37, sector 2
Contact point(s): Serviciul Achizitii Mijloace Fixe
For the attention of: Dinu Magdalena
020021 Bucuresti
Romania
Telephone: +40 0213180736
E-mail: umf_patrimoniu@yahoo.com
Fax: +40 0213180736

Internet address(es):

Address of the buyer profile: www.e-licitatie.ro

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

Section II: Object of the contract

II.1) Description
II.1.6) Common procurement vocabulary (CPV)

38652120 , 32342410

Description
Video projectors.
Sound equipment.

Section IV: Procedure

IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 8.11.2017 - 10:00
IV.3.4) Time limit for receipt of tenders or requests to participate
9.11.2017 - 16:00
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
Other: Documentele emise in alta limba vor fi transmise insotite de traducere autorizata in limba romana.
07/10/2017 S193 - - Supplies - Contract notice - Open procedure

Romania-Bucuresti: Video projectors

2017/S 193-397068

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Universitatea de Medicina si Farmacie ?Carol Davila
Str. Dionisie Lupu nr. 37, sector 2
Contact point(s): Serviciul Achizitii Mijloace Fixe
For the attention of: Dinu Magdalena
020021 Bucuresti
Romania
Telephone: +40 0213180736
E-mail: umf_patrimoniu@yahoo.com
Fax: +40 0213180736

Internet address(es):

Address of the buyer profile: www.e-licitatie.ro

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Other: institutie de invatamant
I.3) Main activity
Education
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Sisteme de proiectie si videoproiectoare.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Depozitul Central UMF Carol Davila, B-dul Eroii Sanitari nr. 8, sector 5, Bucuresti / disciplinele solicitante.

NUTS code RO321

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
Lot 1 ? Sistem de proiectie profesional ? 2 buc.
Lot 2 ? Sistem de proiectie profesional ? 1 buc.
Lot 3 ? Sistem de proiectie profesional ? 15 buc.
Lot 4 ? Sistem de proiectie profesional ? 2 buc.
Lot 5 ? Sistem de proiectie profesional ? 3 buc.
Lot 6 ? Sistem de proiectie profesional ? 4 buc.
Lot 7 ? Sistem de proiectie profesional ? 2 buc.
Lot 8 ? Sistem de proiectie profesional ? 1 buc.
Lot 9 ? Solutie audio profesionala ? 1 buc.
Lot 10 ? Sistem de proiectie profesional ? 2 buc.
Lot 11 ? Videoproiectoare ? 14 buc.
Lot 12 ? Videoproiectoare ? 4 buc.
II.1.6) Common procurement vocabulary (CPV)

38652120 , 32342410

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Lot 1 ? Sistem de proiectie profesional ? 2 buc.
Lot 2 ? Sistem de proiectie profesional ? 1 buc.
Lot 3 ? Sistem de proiectie profesional ? 15 buc.
Lot 4 ? Sistem de proiectie profesional ? 2 buc.
Lot 5 ? Sistem de proiectie profesional ? 3 buc.
Lot 6 ? Sistem de proiectie profesional ? 4 buc.
Lot 7 ? Sistem de proiectie profesional ? 2 buc
Lot 8 ? Sistem de proiectie profesional ? 1 buc.
Lot 9 ? Solutie audio profesionala ? 1 buc.
Lot 10 ? Sistem de proiectie profesional ? 2 buc.
Lot 11 ? Videoproiectoare ? 14 buc.
Lot 12 ? Videoproiectoare ? 4 buc.
Estimated value excluding VAT: 801 908,94 RON
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
II.3) Duration of the contract or time limit for completion
in days: 30 (from the award of the contract)

Information about lots

Lot No: 1 Lot title: Sistem de proiectie profesional ? 2 buc.
1) Short description
Sistem de proiectie profesional ? 2 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 2 buc.
Estimated value excluding VAT: 62 534,34 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 625 RON.
Lot No: 2 Lot title: Sistem de proiectie profesional ? 1 buc.
1) Short description
Sistem de proiectie profesional ? 1 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 1 buc.
Estimated value excluding VAT: 9 298,58 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 92 RON.
Lot No: 3 Lot title: Sistem de proiectie profesional ? 15 buc.
1) Short description
Sistem de proiectie profesional ? 15 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 15 buc.
Estimated value excluding VAT: 199 492,20 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 1 994 RON.
Lot No: 4 Lot title: Sistem de proiectie profesional ? 2 buc.
1) Short description
Sistem de proiectie profesional ? 2 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 2 buc.
Estimated value excluding VAT: 27 059,32 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 270 RON.
Lot No: 5 Lot title: Sistem de proiectie profesional ? 3 buc.
1) Short description
Sistem de proiectie profesional ? 3 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 3 buc.
Estimated value excluding VAT: 105 002,73 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 1 050 RON.
Lot No: 6 Lot title: Sistem de proiectie profesional ? 4 buc.
1) Short description
Sistem de proiectie profesional ? 4 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 4 buc.
Estimated value excluding VAT: 135 565,92 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 1 355 RON.
Lot No: 7 Lot title: Sistem de proiectie profesional ? 2 buc.
1) Short description
Sistem de proiectie profesional ? 2 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 2 buc.
Estimated value excluding VAT: 30 373,84 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 303 RON.
Lot No: 8 Lot title: Sistem de proiectie profesional ? 1 buc.
1) Short description
Sistem de proiectie profesional ? 1 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional ? 1 buc.
Estimated value excluding VAT: 33 661,31 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 336 RON.
Lot No: 9 Lot title: Solutie audio profesionala ? 1 buc.
1) Short description
Solutie audio profesionala ? 1 buc.
2) Common procurement vocabulary (CPV)

32342410

3) Quantity or scope
Solutie audio profesionala ? 1 buc.
Estimated value excluding VAT: 84 150 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 841 RON.
Lot No: 10 Lot title: Sistem de proiectie profesional profesionala ? 2 buc.
1) Short description
Sistem de proiectie profesional profesionala ? 2 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Sistem de proiectie profesional profesionala ? 2 buc.
Estimated value excluding VAT: 67 782,96 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 677 RON.
Lot No: 11 Lot title: Videoproiectoare ? 14 buc.
1) Short description
Videoproiectoare ? 14 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Videoproiectoare ? 14 buc.
Estimated value excluding VAT: 36 567,58 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 365 RON.
Lot No: 12 Lot title: Videoproiectoare ? 4 buc.
1) Short description
Videoproiectoare ? 4 buc.
2) Common procurement vocabulary (CPV)

38652120

3) Quantity or scope
Videoproiectoare ? 4 buc.
Estimated value excluding VAT: 10 420,16 RON
4) Indication about different date for duration of contract or starting/completion
5) Additional information about lots
Valoarea garantiei de participare este: 104 RON.

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Garantia de participare se va constitui conform Anexei B pentru lotul/loturile ofertate, conform art. 35, alin. 4 din HG 395/2016 modificata si completata prin HG 866/2016. In situatia in care se va depune garantia de participare in valuta, cursul EUR va fi cursul BNR din data publicarii invitatiei de participare.
Perioada de valabilitate a garantiei pentru participare: 90 zile de la termenul limita de primire a ofertei.
Modul de constituire a garantiei de participare: Garantia de participare se constituie conform prevederilor art. 36 din HG 395/2016.
In cazul in care garantia de participare se constituie sub forma unei scrisori de garantie bancara se va utiliza modelul din formulare.
Sunt acceptate si alte documente legale de decontare, care asigura incasarea garantiei pentru participare, respectiv chitanta eliberata de Casieria UMF ?Carol Davila, in cazul in care valoarea garantiei de participare este mai mica de 5 000 RON. Contul UMF ?Carol Davila in care se depune garantia pentru participare: RO50TREZ7025005XXX017376, deschis la Trezoreria Sectorului 2 ? Cod Fiscal 4192910.
Clarificarea eventualelor neconcordante privind forma, cuantumul si valabilitatea garantiei de participare, in maxim 3 zile lucratoare de la data limita de depunere a ofertelor, conform art. 132, alin. 3 din HG nr. 395/2016.
Ofertele care la data limita de depunere a ofertelor nu sunt insotite de dovada constituirii garantiei de participare vor fi respinse. Garantia de participare se va incarca in SEAP semnata electronic. Conditiile de retinere a garantiei de participare: Garantia de participare se retine conform prevederilor art. 37 din HG 395/2016 Conditiile de restituire a garantiei de participare: Garantia de participare se restituie conform prevederilor art. 38 din HG 395/2016 Furnizorul se obliga sa constituie garantia de buna executie a contractului in cuantum de 10 % din valoarea contractului fara TVA.
In conformitate cu prevederile art. 40, alin. 1 si 2 din HG 395/2016, garantia de buna executie se poate constitui prin virament bancar, printr-un instrument de garantare emis in conditiile legii de o societate bancara sau de o societate de asigurari.
In cazul in care valoarea garantiei de buna executie este mai mica de 5000 de RON aceasta poate fi constituita prin depunere la caseria UMF ?Carol Davila. Garantia de buna executie se constituie in termen de maxim 5 zile lucratoare de la data semnarii contractului de achizitie publica si va deveni anexa acestuia, in conformitate cu art. 39, alin. 3 din HG 395/2016.
Neconstituirea garantiei de buna executie in termenul impus da dreptul achizitorului sa rezilieze contractul de achizitie publica. Achizitorul are dreptul de a emite pretentii asupra garantiei de buna executie in limita prejudiciului creat, daca furnizorul nu isi indeplineste, nu isi executa, executa cu intarziere sau executa necorespunzator obligatiile asumate prin prezentul contract.
Anterior emiteriii unei pretentii auspra garantiei de buna executie, achizitorul are obligatia de a notifica acest lucru furnizorului, cat si emitentului instrumentului de garantare precizand totodata obligatiile care nu au fost respectate precum si modul de calcul al prejudiciului. Restituirea garantiei de buna executie se va face in conformitate cu prevederile art. 42 alin. (1) din HG 395/2016.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Venituri proprii si bugetul de stat.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Asociere conform art. 53. din Legea privind achizitiile publice nr. 98/2016. Asociere conform art. 66. din Legea privind achizitiile sectoriale nr. 99/2016. Asociere conform art. 39. din Legea privind concesiunile de lucrari si concesiunile de servicii nr. 100/2016.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Ofertantii, asociatii, tertii sustinatori sau subcontractantii nu trebuie sa se regaseasca in situatiile prevazute la art. 164, 165, 167 din Legea nr. 98/2016.
Pentru demonstrarea indeplinirii acestei cerinte, toti operatorii economici participanti la procedura vor completa DUAE cu informatiile aferente situatiei acestora.
Documentele justificative care probeaza indeplinirea celor asumate prin DUAE urmeaza a fi prezentate la solicitarea autoritatii contractante, doar de catre ofertantul clasat pe locul 1 dupa aplicarea criteriului de atribuire pana la data incheierii raportului procedurii de atribuire conform art. 196, alin. 2, din Legea 98/2016 privind achizitiile publice.
Documentele solicitate sunt:
Prezentarea Certificatelor constatatoare privind lipsa datoriilor restante cu privire la plata impozitelor, taxelor sau contributiilor la bugetul general consolidat (bugetul de stat, buget local, etc.), sau dupa caz, documente prin care se demonstreaza faptul ca operatorul economic poate beneficia de derogarile prevazute la art. 166, alin. 2; art.167, alin. 2 si art. 171 din Legea 98/2016.
Operatorul economic va completa cerinta corespunzatoare in formularul DUAE.
Aceste certificate trebuie prezentate numai de ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire pana la data incheierii raportului procedurii de atribuire (inclusiv de ofertantul asociat sau tertul sustinator, dupa caz) conform art. 193, alin 2, din Legea 98/2016 privind achizitiile publice.
Prezentarea cazierului judiciar al operatorului economic, respectiv cazierul judiciar pentru fiecare dintre persoanele membre ale organului de administrare, de conducere sau de supraveghere al respectivului operator economic, sau a celor ce au putere de reprezentare, de decizie sau de control in cadrul acestuia, asa cum rezulta din certificatul constatator emis de Ministerul Justitiei ? Oficiul Registrului Comertului/actul constitutiv.
Operatorii economici nerezidenti (straini) au dreptul de a prezenta orice documente edificatoare, eliberate de autoritatile din tara in care acestia sunt rezidenti prin care sa dovedeasca indeplinirea obligatiilor scadente de plata a impozitelor catre bugetul de stat si local, in conformitate cu legislatia din tara rezidenta. Certificatele trebuie sa ateste lipsa datoriilor restante cu privire la plata impozitelor si asigurarilor sociale, la momentul prezentarii acestora. Documentele se vor prezenta insotite de traducerea autorizata in limba romana.
Informatii privind personalul autoritatii contractante care este implicat in desfasurarea procedurii de atribuire:
rector ? acad. Ioanel Sinescu, prorector prof. univ. dr. Bogdan Ovidiu Popescu, prorector prof. univ. dr. Ecaterina Ionescu, prorector prof. univ. dr. Catalina Poiana, prorector prof. univ. dr. Viorel Jinga, prorector prof. univ. dr. Dana Galieta Minca, director DSICD ? dr. Stefan Busnatu, sef Birou ATMEP ? ec. Razvan Mischie, sef Birou BAEBARS ? Sorin Ciobanu, director general administrativ ec. Doina Crisan Habean, director tehnic ing. Afrodita Julieta Stroe, director economic ec. Liviu Marian Matac, director Achizitii Publice ing. Eugenia Mihai, sef Serviciu Achizitii Mijloace Fixe ec. Magdalena Dinu, consilier juridic Rebeca Mirela Hermon, consilier juridic Adina Ion, adm. financiar David Florentina, adm. financiar Vintilescu Bogdan, adm. financiar Chira Mihaela, administrator financiar Poenaru Veronica.
1.Persoane juridice/fizice romane:
? Certificat Constatator eliberat de Oficiul National al Registrului Comertului din care sa rezulte obiectul de activitate al respectivului operator economic. Obiectul contractului trebuie sa aiba corespondent in codul CAEN din certificatul constatator emis de ONRC.
? Ofertantul clasat pe primul loc va trebui sa prezinte la solicitarea autoritatii contractante, pentru conformitate, Certificatul constatator inainte de comunicarea rezultatului procedurii. In cazul unei asocieri fiecare asociat este obligat sa prezinte acest document.
2. Pentru persoane juridice/fizice straine: Documente care dovedesc o forma de inregistrare/atestare ori apartenenta din punct de vedere profesional, in conformitate cu prevederile legale din tara in care ofertantul este rezident (documentele vor fi semnate si stampilate de reprezentantul legal si insotite de traducerea autorizata in limba romana).
Operatorul economic (lider,asociat) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire. Acest certificat trebuie prezentat numai de ofertantul clasat pe primul loc dupa aplicarea criteriului de atribuire (inclusiv de ofertantul asociat) pana la data incheierii raportului procedurii de atribuire conform art. 196, alin 2, din Legea 98/2016 privind achizitiile publice.
In cazul depunerii unei oferte in asociere, fiecare asociat are obligatia de a demonstra indeplinirea cerintei. Documentele emise intr-o alta limba decat romana trebuie sa fie insotite de traducerea autorizata in limba romana. Inainte de transmiterea comunicarii privind rezultatul procedurii, autoritatea contractanta are dreptul sa solicite ofertantului clasat pe primul loc sa prezinte pentru conformitate documentul ? daca se solicita.
III.2.2) Economic and financial ability
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Lista principalelor livrari in ultimii 3 ani, continand valori, perioade de livrare, beneficiar, indiferent daca acestia din urma sunt autoritati contractante sau client privati. Operatorul economic (lider, asociat, tert sustinator) va completa cerinta corespunzatoare in formularul DUAE din documentatia de atribuire.
Minimum level(s) of standards possibly required:
Documentul justificativ, care probeaza cele asumate prin DUAE, va fi prezentat la solicitarea autoritatii contractante numai de ofertantul clasat pe primul loc, dupa aplicarea criteriului de atribuire (inclusiv de asociat sau tertul sustinator, dupa caz) pana la data incheierii raportului procedurii de atribuire conform art. 196, alin. 2, din Legea 98/2016 privind achizitiile publice.
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
25185/7.9.2017
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 8.11.2017 - 10:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
9.11.2017 - 16:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Romanian.
Other: Documentele emise in alta limba vor fi transmise insotite de traducere autorizata in limba romana.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
in days: 90 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 4.12.2017 - 18:00

Place:

In SEAP.

Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information

DUAE se poate accesa in vederea completarii de catre operatorii economici interesati prin urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter .

Daca sunt stabilite 2 sau mai multe oferte cu acelasi pret, se va solicita acelor ofertanti pentru departajare reofertarea prin intermediul SEAP, in vederea incarcarii electronice, fiind declarata castigatoare oferta cu valoarea totala la destinatia finala, fara TVA, cea mai scazuta, conform criteriului de atribuire.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
Str. Stavropoleos nr. 6, sector 3
030084 Bucuresti
Romania
E-mail: office@cnsc.ro
Telephone: +40 213104641
Internet address: http://www.cnsc.ro
Fax: +40 213104642 / +40 218900745

VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Termenele de exercitare a cailor de atac sunt cele prevazute la art. 6 alin. (1) lit. a) si art. 8, alin. (1), lit. a) din Legea nr. 101/2016.
VI.4.3) Service from which information about the lodging of appeals may be obtained

Directia Achizii Publice din Universitatea de Medicina si Farmacie ?Carol Davila ? Consilier juridic
Str. Dionisie Lupu nr. 37, sector 2
020021 Bucuresti
Romania
Telephone: +40 213180736
Fax: +40 213180736

VI.5) Date of dispatch of this notice:
4.10.2017
TI Title Romania-Bucuresti: Video projectors
ND Document number 397068-2017
PD Publication date 07/10/2017
OJ OJ S 193
TW Place BUCURESTI
AU Authority name Universitatea de Medicina si Farmacie ?Carol Davila
OL Original language RO
HD Heading - - Supplies - Contract notice - Open procedure
CY Country RO
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 04/10/2017
DD Deadline for the request of documents 08/11/2017
DT Deadline 09/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 4 - European Union
TY Type of bid 3 - Submission for one or more lots
AC Award criteria 1 - Lowest price
PC CPV code 32342410 - Sound equipment
38652120 - Video projectors
OC Original CPV code 32342410 - Sound equipment
38652120 - Video projectors
RC NUTS code RO321
DI Directive Classical Directive 2004/18/EC

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