Services - 380621-2020

13/08/2020    S156

Romania-Ploiești: Office, school and office equipment cleaning services

2020/S 156-380621

Contract award notice

Results of the procurement procedure

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Direcția Generală Regională a Finanțelor Publice Ploiești
National registration number: RO 2844936
Postal address: Str. Aurel Vlaicu nr. 22
Town: Ploiești
NUTS code: RO316 Prahova
Postal code: 100023
Country: Romania
Contact person: Rodica Camelia Neacșu
E-mail: Achizitii.Prahova@anaf.ro
Telephone: +40 244407710
Fax: +40 244593906
Internet address(es):
Main address: www.anaf.ro
Address of the buyer profile: www.e-licitatie.ro
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Acord-cadru de întreținere și curățenie a sediilor DGRFP Ploiești din județul Călărași

Reference number: DSI 5048/07.04.2020
II.1.2)Main CPV code
90919000 Office, school and office equipment cleaning services
II.1.3)Type of contract
Services
II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Lowest offer: 1 008 000.00 RON / Highest offer: 1 008 000.00 RON taken into consideration
II.2)Description
II.2.3)Place of performance
NUTS code: RO312 Călăraşi

Section IV: Procedure

IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2020/S 074-176500

Section V: Award of contract

Contract No: DSI 10631
Title:

Acord-cadru „Servicii de curățenie și întreținere în spațiile DGRFP Ploiești din județul Călărași”

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
03/08/2020
V.2.3)Name and address of the contractor
Official name: K1 Tot S.R.L.
National registration number: 32677449
Postal address: Str. Burdujeni nr. 1, sector 3
Town: București
NUTS code: RO321 Bucureşti
Postal code: 032726
Country: Romania
E-mail: dumachita@yahoo.co.uk
Telephone: +40 216425328
Fax: +40 216425328
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 261 341.31 RON
Lowest offer: 1 008 000.00 RON / Highest offer: 1 008 000.00 RON taken into consideration
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.5)Date of dispatch of this notice:
08/08/2020