The North-West Regional Development Agency, as the Contracting Authority, invites you to participate in the public procurement of the Supply of stationery products, office and copier paper, for the year 2017, within the Regional Operational Program 2014 - 2020 in the North-West Region, Axis 12.

Estimated value 20,000 lei + VAT

Interested bidders will request the list of estimated quantities from the Contracting Authority: ADR Nord-Vets, secondary headquarters in Cluj-Napoca, str. Dorobantilor no 3, code 400118, phone +40264431550, fax: +40 264439222, email nicoleta.glodan@nord -vest.ro, secretariat@nord-vest.ro for the attention of the Public Procurement Office
Interested bidders will post the bid on the website https://www.e-licitatie.ro under the heading Procedures for awarding - direct purchases - catalog of products/services/works. The offer is posted in the SEAP electronic catalog, at the CPV code 30199000-0 Stationery and other paper articles and will have the name Supply of stationery for POR-ADR NV. Failure to comply with the name may lead to the impossibility of selecting the offers by the contracting authority. The financial offer is drawn up highlighting the unit prices and the final value with and without VAT.
The winning bidder, before signing the contract, must present samples of the offered products to the beneficiary. The samples are chosen by the beneficiary from the list of offered products.
The language of the offer is Romanian.
The criterion used for awarding the contract is the lowest price
Additional information can be obtained from the Contracting Authority: ADR Nord-Vets, secondary headquarters in Cluj-Napoca, str. Dorobantilor no 3, code 400118, phone +40264431550, fax: +40 264439222, email secretariat@nord-vest.ro/ nicoleta. glodan@nord-vest.ro, for the attention of the Public Procurement Office.
Published in SEAP announcement no. 64915
Deadline for receiving offers 06.12.2016

The technical specifications can be downloaded here