Achizitie publica - CONSUMABILE - CARTUSE DE TONER SI CARTUSE DE CERNEALA
Anunt de atribuire numarul 136312/28.06.2011
JudetulMures
Adresa: str. Primariei nr.2, Localitatea: Targu Mures, Cod postal: 540026, Mures, Romania, Email: [email protected], [email protected], Tel.: 0265-263211, Fax: 0265-268718
II.1) Denumire contract CONSUMABILE - CARTUSE DE TONER SI CARTUSE DE CERNEALA
II.2) Obiectul contractului achizitie de produse: consumabile -cartuse de toner si cartuse de cerneala.
II.3) Tip contract Furnizare
II.4) CPV 30125100-2 - Cartuse de toner (Rev.2)
II.5) Criteriu de atribuire Pretul cel mai scazut
II.6) Invitatie de participare 286538/31.03.2011 15:51
III.1)Numar de oferte primite 5
Valoare estimata totala 124, 806 RON
III.2)Lista contracte
Contract
Valoare
8330-95-97/8224/7934 / 23.05.2011
133, 544.59RON
Castigator
CUI
Adresa
Mida Soft Business S.R.L.
RO 16005870
Str.Pravat, Nr.14, Bloc P 7, Scara 7, Parter, Ap.124, Sector 6, Bucuresti, 062076, Bucuresti
RAMILA WORLD TRADE S.R.L.
RO 16893890
STR TUZLA NR. 1, BL.11, SC. B, ET. 4, AP 55, SECTOR 2, Bucuresti, 023831, Bucuresti
Electro Orizont S.R.L.
RO 1200600
P-ta Teatrului nr.12, Targu Mures, 540034, Mures
UNION CO S.R.L.
RO 16591086
STR MIRON COSTIN, NR.12/A, Cluj-Napoca, 400552, Cluj
Total (fara TVA): 133, 544.59RON
Ofertant castigator: Mida Soft Business S.R.L.
RAMILA WORLD TRADE S.R.L.
Electro Orizont S.R.L.
UNION CO S.R.L.
Valoare contract: 133544.59 RON