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Program Summary

Title:RO-Bucharest: cleaning and polishing products
Solicitation No.:259329-2010
Posted Date:Sep 01, 2010
Due Date:Oct 14, 2010
Nation:Romania

Bid Description

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: cleaning and polishing products

2010/S 169-259329

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Banca Nationala a României
str. Lipscani, 25
Contact: Dumitrescu Lucia
030051 Bucureti
ROMANIA
Tel. +40 311323210
E-mail: metodologie.achizitii@bnro.ro
Fax +40 213110162

Internet address(es)

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

Further information can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Tenders or requests to participate must be sent to: Banca Nationala a României
str. Doamnei, 8
Attn: Registratura
030051 Bucuresti
ROMANIA

SECTION II: OBJECT OF THE CONTRACT

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

39800000, 33771000

Description
Cleaning and polishing products.
Sanitary paper products.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 10:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
14.10.2010 - 10:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Romanian.

TITitleRO-Bucharest: cleaning and polishing products
NDDocument number259329-2010
PDPublication date01/09/2010
OJOJ S169
TWPlaceBUCHAREST
AUAuthority nameBanca Nationala a României
OLOriginal languageRO
HDHeadingMember states - Supply contract - Contract notice - Open procedure
CYCountryRO
AAType of authority8 - Other
DSDocument sent30/08/2010
DDDeadline for the request of documents11/10/2010
DTDeadline14/10/2010
NCContract2 - Supply contract
PRProcedure1 - Open procedure
TDDocument3 - Contract notice
RPRegulation4 - European Communities
TYType of bid3 - Global or partial tender
ACAward criteria1 - Lowest price
PCCPV code33771000 - Sanitary paper products
39800000 - Cleaning and polishing products
OCOriginal CPV code33771000 - Sanitary paper products
39800000 - Cleaning and polishing products
RCNUTS codeRO321

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: cleaning and polishing products

2010/S 169-259329

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Banca Nationala a României
str. Lipscani, 25
Contact: Dumitrescu Lucia
030051 Bucureti
ROMANIA
Tel. +40 311323210
E-mail: metodologie.achizitii@bnro.ro
Fax +40 213110162

Internet address(es)

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

Further information can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Tenders or requests to participate must be sent to: Banca Nationala a României
str. Doamnei, 8
Attn: Registratura
030051 Bucuresti
ROMANIA

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Other Banca Centrala
Other Politica Monetara
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
Achizitie de produse de întretinere si curatenie.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main place of delivery Sediul BNR, intrarea din str. Smârdan.

NUTS code RO321

II.1.3)The notice involves
A public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Contractul de furnizare de produse de întretinere si curatenie în cantitatile si cu specificatiile tehnice descrise în caietul de sarcini. Livrarea acestora se va face în termen de 48 de ore de la primirea comenzilor transmise de catre achizitor. Plata produselor livrate se va efectua în maxim 10 zile de la primirea facturii.
II.1.6)Common procurement vocabulary (CPV)

39800000, 33771000

II.1.7)Contract covered by the Government Procurement Agreement (GPA)
No
II.1.8)Division into lots
Yes
tenders should be submitted for one or more lots
II.1.9)Variants will be accepted
No
II.2)QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)Total quantity or scope
Conform caiet de sarcini.
Excluding VAT 591 700 RON
II.2.2)Options
No
II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Duration in months: 12 (from the award of the contract)

INFORMATION ABOUT LOTS

LOT NO: II TITLE Articole igienico sanitare din hartie
1)SHORT DESCRIPTION
Hartie igienica, servetele pliate zz, prosop hartie.
2)COMMON PROCUREMENT VOCABULARY (CPV)

33771000

3)QUANTITY OR SCOPE
Conform caiet de sarcini.
Excluding VAT 225 000 RON
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS
LOT NO: I TITLE Produse de curatat si lustruit
1)SHORT DESCRIPTION
Produse pentru curatarea si intretinerea tesaturilor, podelelor, agenti degresanti, paste si prafuri abrazive, odorizante de interior, dezodorizante pentru toalete, produse pentru curatat toalete, produse antipraf, sapun, produse pentru curatarea si întretinerea obiectelor din piele, materiale textile(finet, moton), insecticide, alcool sanitar, saci pvc.
2)COMMON PROCUREMENT VOCABULARY (CPV)

39800000

3)QUANTITY OR SCOPE
Conform caiet de sarcini.
Excluding VAT 366 700 RON
4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION
5)ADDITIONAL INFORMATION ABOUT LOTS
Produsele se vor livra periodic, în baza comenzilori emise de achizitor în limita cantitatilor din caietul de sarcini.

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 – 11 800 RON este aferenta ofertei complete, respectiv pt. lotul I - 7 300 RON si 4 500 RON pt. lotul II. Garantia de buna executie de 5 % din valoarea contractului fara TVA.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
Surse proprii.
Pretul produselor livrate se va plati în maxim 10 zile de la primirea facturii în contul bancar indicat de catre furnizor.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Asociere.
III.1.4)Other particular conditions to which the performance of the contract is subject
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 requirements are met: — Declaratie privind eligibilitatea,
— Declaratie privind neîncadrarea în prevederile art. 181 din OUG 34/2006.
III.2.2)Economic and financial capacity
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met:
— Lista principalelor livrari in ultimii 3 ani; cel putin 3 recomandari din partea beneficiarilor,
— Autorizatie din partea producatorului sau importatorului pentru distribuirea produselor,
— Declaratii pe proprie raspundere privind biodegradabilitatea surfactantilor si de conformitate a produselor cu legislatia în vigoare (Regulamentul EC/ 648/ 2004 privind detergentii, Directiva 1999/ 45/ EC si HG 956/ 2005 privind produsele clasificate periculoase pentru mediu).
III.2.4)Reserved contracts
No
III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)Execution of the service is reserved to a particular profession
No
III.3.2)Legal entities 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)An electronic auction will be used
No
IV.3)ADMINISTRATIVE INFORMATION
IV.3.1)File reference number attributed by the contracting authority
IV.3.2)Previous publication(s) concerning the same contract
No
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 10:00
Payable documents No
IV.3.4)Time-limit for receipt of tenders or requests to participate
14.10.2010 - 10:00
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.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Until 14.12.2010
IV.3.8)Conditions for opening tenders
Date: 14.10.2010 - 12:00

Place

Str. Lipscani, nr. 16, sect. 3, Bucureti, ROMÂNIA.

Persons authorised to be present at the opening of tenders Yes
O persoana împuternicita în acest sens. Împuternicirea va contine mandatul acordat reprezentantului ofertantului.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT
No
VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
No
VI.3)ADDITIONAL INFORMATION
Documentele prezentate, a caror valabilitate este expirata la data deschiderii ofertei, sunt considerate lipsa.
— în cazul ofertantilor de alta nationalitate decât cea româna, documentele vor fi transmise în limba de origine, însotite de o traducere legalizata a acestora în limba româna,
— stabilirea ofertei câstigatoare se face dupa confruntarea mostrelor cu cerintele tehnice din Caietul de sarcini, prin compararea preturilor la produse similare.
VI.4)PROCEDURES FOR APPEAL
VI.4.1)Body responsible for appeal procedures

Consiliul National de Solutionare a Contestatiilor
str. Stavropoleos, nr. 6
030084 Bucureti
ROMANIA
Tel. +40 213104641
Fax +40 213104642

Body responsible for mediation procedures

Curtea de Apel Bucureti
Splaiul Independentei, 5
050091 Bucureti
ROMANIA
Tel. +40 213195180
Fax +40 213195183

VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

Banca Nationala a României, Directia Juridica
str. Doamnei, 8
030051 Bucureti
ROMANIA
Tel. +40 213127174

VI.5)DATE OF DISPATCH OF THIS NOTICE:
30.8.2010

01/09/2010 S169 Member states - Supply contract - Contract notice - Open procedure

RO-Bucharest: cleaning and polishing products

2010/S 169-259329

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Banca Nationala a României
str. Lipscani, 25
Contact: Dumitrescu Lucia
030051 Bucureti
ROMANIA
Tel. +40 311323210
E-mail: metodologie.achizitii@bnro.ro
Fax +40 213110162

Internet address(es)

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

Further information can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Banca Nationala a României
str. Lipscani, 25
Attn: Gabriela Leusenco
030051 Bucureti
ROMANIA
Tel. +40 311323212
E-mail: gabriela.leusenco@bnro.ro
Fax +40 213158294

Tenders or requests to participate must be sent to: Banca Nationala a României
str. Doamnei, 8
Attn: Registratura
030051 Bucuresti
ROMANIA

SECTION II: OBJECT OF THE CONTRACT

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

39800000, 33771000

Description
Cleaning and polishing products.
Sanitary paper products.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 11.10.2010 - 10:00
IV.3.4)Time-limit for receipt of tenders or requests to participate
14.10.2010 - 10:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Romanian.

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