Default lot
Titre original de l'avis
Romania – Stationery – Furnizare produse de papetarie si birotica
Score d'opportunité
Pourquoi ce score ?
Opportunité
60 / 100
Complexité
65 / 100
Facteurs de risque
Inconsistency between structured data (isEuFunded: true) and XML notice (fundingProgramCode: no-eu-funds). This may aff...
Structured data shows submission deadline at 12:00, XML shows 15:00. This could cause confusion.
Analyse approfondie du portefeuille
Utilise:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Aperçu
Moderate opportunityFaits clés
- RON 2.5M estimated value
- Framework procurement
- Supplies contract
- 1 lot
- Duration 24 MONTH
- Supply of stationery and office supplies (paper stationery, dividers, printed stationery, etc.)
- 24-month framework agreement
Afficher le résumé complet
This tender by the Municipality of Cluj-Napoca (Romania) seeks the supply of stationery and office supplies for a 24-month framework agreement. The estimated maximum value is 2,495,820 RON. The procedure is open, with electronic submission required via the SEAP platform by July 20, 2026. Award criteria are 40% price, 30% delivery with hybrid/electric vehicles, and 30% PEFC/FSC certification. There is one lot (LOT-0000).
Risques
Inconsistency between structured data (isEuFunded: true) and XML notice (fundingProgramCode: no-eu-funds). This may aff...
Structured data shows submission deadline at 12:00, XML shows 15:00. This could cause confusion.
L'analyse peut être incomplète
Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.
Exigences clés
Technical
- Framework agreement for 24 months
- Clarifications must be requested at least 20 days before deadline; responses 11 days before
Administrative
- Electronic submission via SEAP (e-licitatie.ro) required
Les exigences peuvent être incomplètes.
Critères d'attribution
Lot 1
Acheteur
Localisation
Cluj-Napoca, ROU
Site web
Profil acheteur
Identifiant
4305857
Activité
General public services
Lots (1)
LOT-0000
Default lot
Supply of stationery and office supplies as per documentation. Framework agreement for 24 months.
EUR 476k
Valeur estimée
Localisation
Durée
Catégorie
Critères d'attribution
Date limite
Détails des critères
Punctajul se acorda astfel: a) Pentru cel mai scazut dintre preturi se acorda punctajul maxim alocat
b) Pentru celelalte preturi ofertate punctajul P(n) se calculeaza proportional, astfel: P(n) = (Pret minim ofertat / Pret n) x punctaj maxim alocat.
a) pentru ofertele care fac dovada ca livrarea produselor se va realiza cu autovehicule hibrid sau autovehicule electrice - 30 puncte
b) pentru ofertele care nu fac dovada ca livrarea produselor se va realiza cu autovehicule hibrid sau autovehicule electrice – 0 puncte
a) pentru produsele ofertate care prezinta eticheta PEFC/ FSC sau echivalent, in cadrul propunerii tehnice si fotografii ale produselor ofertate, de pe ambalajul carora sa se poata identifica in mod clar si lizibil prezenta etichetei PEFC/ FSC sau echivalent – 30 puncte
b) pentru produsele ofertate care nu prezinta eticheta PEFC/ FSC sau echivalent, in cadrul propunerii tehnice si fotografii ale produselor ofertate, de pe ambalajul carora sa se poata identifica in mod clar si lizibil prezenta etichetei PEFC/ FSC sau echivalent – 0 puncte
Codes CPV supplémentaires
Note sur la valeur
Valeur maximale de l'accord-cadre
Afficher les données TED originales
Description TED originale
Furnizare produse de papetarie si birotica conform documentatiei. Se vor solicita clarificari cu cel mult 20 zile anterior datei limita de depunere oferte si se va raspunde acestora cu 11 zile anterior datei limita de depunere oferte.
Détails de la procédure
- Date de publication
- 09 Jun 2026
- Langues
- Romanian
Métadonnées de référence
- Base juridique
- 32014L0024
Identifiants de référence
- ID de l'appel d'offres
- 395867-2026
Documents (2)
Appels d'offres similaires
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Italy – Paper stationery and other items – BANDO ISTITUTIVO DEL SISTEMA DINAMICO DI ACQUISIZIONE (SDA) AI SENSI DELL’ART. 32 DEL D.LGS. 36/2023 PER LA FORNITURA DI CARTA IN RISME E MATERIALE DI CANCELLERIA PER LA PROVINCIA DI BRESCIA E GLI ENTI ADERENTI ALLA CUC “AREA VASTA BRESCIA
Czechia – Various office equipment and supplies – DYNAMICKÝ NÁKUPNÍ SYSTÉM PRO PRŮBĚŽNÉ A OPAKOVANÉ NÁKUPY KANCELÁŘSKÝCH POTŘEB
Czechia-Prague: Office supplies
Score d'opportunité
Pourquoi ce score ?
Opportunité
60 / 100
Complexité
65 / 100
Facteurs de risque
Inconsistency between structured data (isEuFunded: true) and XML notice (fundingProgramCode: no-eu-funds). This may aff...
Structured data shows submission deadline at 12:00, XML shows 15:00. This could cause confusion.
Analyse approfondie du portefeuille
Utilise:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications