Toner cartridges

Country: Italy
Language: EN IT
Customer: Roma Capitale — Dipartimento per la razionalizzazione della spesa — Centrale Unica Beni e Servizi — Direzione Centrale Unica acquisti di beni e forniture di servizi
Number: 1126
Publication date: 11-02-2017
Contract value: 676 718 (USD)
Price original: 580 962 (EUR)

Source: TED
Descripition in original language

Description

  1. Section I
    1. Name and addresses
      Roma Capitale — Dipartimento per la razionalizzazione della spesa — Centrale Unica Beni e Servizi — Direzione Centrale Unica acquisti di beni e forniture di servizi
      Via Tiburtina 1163
      Roma
      00156
      Italy
      Telephone: +39 0667108202/8203
      E-mail: dipacquisti.materialeconsumo@comune.roma.it
      Fax: +39 064115333
      NUTS code: ITE43
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      www.comune.roma.it
      Additional information can be obtained from the abovementioned address
      Roma Capitale, Dipartimento per la Razionalizzazione della spesa — Centrale Unica di Beni e Servizi — Direzione Centrale Unica acquisti di beni e forniture di servizi — Ufficio protocollo
      Via della Panetteria 18/18a
      Roma
      00187
      Italy
      Contact person: 00187
      Telephone: +39 0667102096
      E-mail: protocollo.razionalizzazionespesaappalticontratti@pec.comune.roma.it
      Fax: +39 0667108082
      NUTS code: ITE43
      Internet address(es):
      Main address: http://www.comune.roma.it/pcr/it/dip_raz_dir_c_un_ac.page
    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Procedura aperta per l"affidamento della fornitura di materiali di consumo informatico a basso impatto ambientale per le apparecchiature di stampa di Roma Capitale ed altro materiale informatico.


        Reference number: Pos. 3/16F
      2. Main CPV code:
        30125100
      3. Type of contract:
        Supplies
      4. Short description:

        Fornitura di materiale di consumo informatico ed altro materiale informatico per Roma Capitale.


      5. Estimated total value:
        Value excluding VAT: 580 961.75 EUR
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30125100
      3. Place of performance:
        NUTS code: ITE43
        Main site or place of performance:

        Roma.


      4. Description of the procurement:

        Fornitura di n. 712 articoli di materiale informatico.


      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 580 961.75 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 18
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Vedi il punto VI.3 del presente bando di gara.


      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
        Contract performance conditions:

        Vedi il punto VI.3 del presente bando di gara.


      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-03-31
      Local time: 10:30
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      IT
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-04-03
      Local time: 9:30
      Place:

      Via della Panetteria 18 — 18/A — Roma.


      Information about authorised persons and opening procedure:

      Senza alcuna limitazione.


  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
    Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
  3. Additional information

    Senza alcuna limitazione.


  4. Procedures for review
    1. Review body
      TAR Lazio
      Via Flaminia 189
      Roma
      Italy
      Telephone: +39 0632872328
      Internet address: https://www.giustizia-amministrativa.it/cdsintra/cdsintra/Organizzazione/Tribunaliamministrativiregionali/roma/index.html
    2. Body responsible for mediation procedures

    3. Review procedure
    4. Service from which information about the review procedure may be obtained

  5. Date of dispatch of this notice
    2017-02-09

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Proposta di aggiudicazione Ditta: Italbeton Srl. - Gara n. 11/2016 - "Lavori di sistemazione idraulica in tratte d'alveo saltuarie dei torrenti Valpantena, Avesa, Lorì e Quinzano in comuni vari della provincia di Verona - Annualità 2016 - Progetto n. 1011/2016". Source: Regione del Veneto

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