Prima pagina
Achizitie publica - contract de furnizare
Anunt de atribuire numarul 41403/18.09.2008
Scoala de Agenti de Politie "Vasile Lascar" Campina
Adresa: B-dul Carol I, nr. 145, Localitatea: Campina, Cod postal: 105600, Prahova, Romania, Email: [email protected], Tel.: 0244-336251, 0244-337121, Fax: 0244-337121
II.1) Denumire contract contract de furnizare
II.2) Obiectul contractului toner imprimante: PanasonicKX-P 7305; Lexmark: X340, E120, E250DN; HP 3015; HP1100, SAMSUNG ML 1630toner copiatoare: Sharp AR, Minolta, Konica Minolta
II.3) Tip contract Furnizare
II.4) CPV 30125100-2 - Cartuse de toner (Rev.1)
II.5) Criteriu de atribuire Pretul cel mai scazut
II.6) Invitatie de participare 154484/27.06.2008 15:30
III.1)Numar de oferte primite 3
Valoare estimata totala 34, 350 RON
III.2)Lista contracte
Contract
Valoare
13159 / 04.08.2008
10, 805.05RON
Castigator
CUI
Adresa
S.C. ROTARU RODMA TRADING COMPANI S.R.L.
RO6539935
str. Mircea cel Batran, nr. 70, Ploiesti, 100426, Prahova
13160 / 04.08.2008
5, 477.32RON
Castigator
CUI
Adresa
S.C. INTERCITY TRADING S.R.L.
RO 4500710
str. Ady Enrde, nr.80, Arad, 310228, Arad
13161 / 04.08.2008
910.4RON
Castigator
CUI
Adresa
S.C. C.F.C. TOTAL PROIMPEX S.R.L.
RO 5956772
str.Slt. Stanescu Gheorghe, nr.1, sector 2, Bucuresti, 021735, Bucuresti
Total (fara TVA): 17, 192.77RON
Ofertant castigator: S.C. ROTARU RODMA TRADING COMPANI S.R.L.
S.C. INTERCITY TRADING S.R.L.
S.C. C.F.C. TOTAL PROIMPEX S.R.L.
Valoare contract: 17192.77 RON