{"id":38631,"date":"2018-08-20T19:09:12","date_gmt":"2018-08-20T19:09:12","guid":{"rendered":"https:\/\/fundatiadanvoiculescu.ro\/?p=38631"},"modified":"2018-10-03T13:40:26","modified_gmt":"2018-10-03T13:40:26","slug":"anunt-atribuire-contract-furnizare-materiale-consumabile","status":"publish","type":"post","link":"https:\/\/fundatiadanvoiculescu.ro\/en\/anunt-atribuire-contract-furnizare-materiale-consumabile\/","title":{"rendered":"Anun\u021b atribuire contract furnizare materiale consumabile"},"content":{"rendered":"

I. DATE ACHIZITOR<\/strong> Funda\u021bia Dan Voiculescu pentru Dezvoltarea Rom\u00e2niei, av\u00e2nd sediul \u00een Bucure\u0219ti, str Episcopul Timus, nr 37, Sector 1, cod postal 011622, telefon: 031.425.58.84 sau e-mail office@fundatiadanvoiculescu.ro<\/p>\n

II. OBIECTUL CONTRACTULUI SI PROCEDURA<\/strong> Obiectul contractului \u00eel reprezint\u0103 furnizarea de materiale activitati \u2013 rechizite \u0219colare (LOT 1) furnizare papet\u0103rie (LOT 2) \u0219i furnizare produse de igien\u0103 (LOT 3) \u00een cadrul proiectului \u201e\u0218coala, prietenul t\u0103u de azi \u0219i de m\u00e2ine\u201d, cod SMIS 106583, Contract de finantare POCU\/74\/6\/18\/106583.<\/p>\n

Durata contract:<\/strong>\u00a0Durata contractului \u00een ani: max 2 luni de la semnarea contractului de ambele p\u0103r\u021bi.
\nSursa de finan\u0163are:<\/strong> Bugetul proiectului “\u201e\u0218coala, prietenul t\u0103u de azi \u0219i de m\u00e2ine\u201d, cod SMIS 106583; Proiectul este cofinan\u021bat prin Programul Opera\u021bional Capital Uman 2014 – 2020, Axa prioritar\u0103 1: Educa\u021bie \u0219i competen\u021be, Component\u0103 1 – Programul \u201e\u0218COALA PENTRU TO\u021aI\u201d, Cod Apel : POCU\/74\/6\/18
\nValoarea total\u0103 estimat\u0103<\/strong> este de: 10,618.75 lei (f\u0103r\u0103 TVA): LOT 1 \u2013 341,81 lei, f\u0103r\u0103 TVA; LOT 2 \u2013 4.646,56 lei, f\u0103r\u0103 TVA; LOT 3 \u2013 5.630,38 lei, f\u0103r\u0103 TVA<\/p>\n

Procedura aplicata<\/strong>: achizitie direct\u0103<\/p>\n

Criteriul de atribuire<\/strong>: Pre\u0163ul cel mai sc\u0103zut.
\nData publicarii invita\u021biei de participare: 09.08.2018<\/p>\n

III. ATRIBUIREA<\/strong> Numarul ofertelor primite: LOT 1 \u2013 1 ofert\u0103; LOT 2 \u2013 1 ofert\u0103; LOT 3 \u2013 2 oferte<\/p>\n

Numarul ofertelor admisibile: LOT 1 \u2013 1 ofert\u0103; LOT 2 \u2013 1 ofert\u0103; LOT 3 \u2013 2 oferte<\/p>\n

Oferta declarat\u0103 c\u00e2\u0219tig\u0103toare<\/p>\n

\u2022 Ofertant: S.C. TRIMA BIROTIC\u0102-PAPET\u0102RIE S.R.L. (LOT 1 \u0219i LOT 2)<\/p>\n

\u2022 Ofertant: S.C. MERTECOM S.R.L. (LOT 3)<\/p>\n

Valoarea total\u0103 a contractului LOT 1 nr. 25 \/ 15.08.2018 (LOT 1): 291.30 lei, fara TVA<\/p>\n

Valoarea total\u0103 a contractului LOT 2 nr. 26 \/ 15.08.2018 (LOT 2): 4,536.06 lei, fara TVA<\/p>\n

Valoarea total\u0103 a contractului LOT 3 nr. 27 \/ 15.08.2018 (LOT 2): 4,653.80 lei, fara TVA<\/p>\n<\/span>","protected":false},"excerpt":{"rendered":"

I. DATE ACHIZITOR Funda\u021bia Dan Voiculescu pentru Dezvoltarea Rom\u00e2niei, av\u00e2nd sediul \u00een Bucure\u0219ti, str Episcopul Timus, nr 37, Sector 1, cod postal 011622, telefon: 031.425.58.84 sau e-mail office@fundatiadanvoiculescu.ro II. OBIECTUL CONTRACTULUI SI PROCEDURA Obiectul contractului \u00eel reprezint\u0103 furnizarea de materiale activitati \u2013 rechizite \u0219colare (LOT 1) furnizare papet\u0103rie (LOT 2) \u0219i furnizare produse de igien\u0103 […]<\/p>\n","protected":false},"author":1,"featured_media":38157,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[518],"tags":[3079],"class_list":["post-38631","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-utile","tag-3079"],"acf":[],"yoast_head":"\nAnun\u021b atribuire contract furnizare materiale consumabile - Fundatia Dan Voiculescu pentru Dezvoltarea Romaniei<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fundatiadanvoiculescu.ro\/en\/anunt-atribuire-contract-furnizare-materiale-consumabile\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Anun\u021b atribuire contract furnizare materiale consumabile - Fundatia Dan Voiculescu pentru Dezvoltarea Romaniei\" \/>\n<meta property=\"og:description\" content=\"I. DATE ACHIZITOR Funda\u021bia Dan Voiculescu pentru Dezvoltarea Rom\u00e2niei, av\u00e2nd sediul \u00een Bucure\u0219ti, str Episcopul Timus, nr 37, Sector 1, cod postal 011622, telefon: 031.425.58.84 sau e-mail office@fundatiadanvoiculescu.ro II. OBIECTUL CONTRACTULUI SI PROCEDURA Obiectul contractului \u00eel reprezint\u0103 furnizarea de materiale activitati \u2013 rechizite \u0219colare (LOT 1) furnizare papet\u0103rie (LOT 2) \u0219i furnizare produse de igien\u0103 […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/fundatiadanvoiculescu.ro\/en\/anunt-atribuire-contract-furnizare-materiale-consumabile\/\" \/>\n<meta property=\"og:site_name\" content=\"Fundatia Dan Voiculescu pentru Dezvoltarea Romaniei\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/fdvdr\/\" \/>\n<meta property=\"article:published_time\" content=\"2018-08-20T19:09:12+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2018-10-03T13:40:26+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/fundatiadanvoiculescu.ro\/wp-content\/uploads\/2018\/07\/POCU.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"698\" \/>\n\t<meta property=\"og:image:height\" content=\"542\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"FDV\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"FDV\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/\"},\"author\":{\"name\":\"FDV\",\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/en\\\/#\\\/schema\\\/person\\\/db41d6c5bb80aeed60d55ccc984aa548\"},\"headline\":\"Anun\u021b atribuire contract furnizare materiale consumabile\",\"datePublished\":\"2018-08-20T19:09:12+00:00\",\"dateModified\":\"2018-10-03T13:40:26+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/\"},\"wordCount\":263,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/en\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/wp-content\\\/uploads\\\/2018\\\/07\\\/POCU.jpg\",\"keywords\":[\"106583\"],\"articleSection\":[\"Utile\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/\",\"url\":\"https:\\\/\\\/fundatiadanvoiculescu.ro\\\/anunt-atribuire-contract-furnizare-materiale-consumabile\\\/\",\"name\":\"Anun\u021b atribuire contract furnizare materiale consumabile - 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