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Acquisitions

17 June 2014

PURCHASE ACTIVITY RELATED TO SERVICES ORGANIZATION WORKSHOP/ SEMINRAS TO FACILITATE EXCHANGE EXPERIENCE (KNOWLEDGE TRANSFER) AND INCREASING TRUST BETWEEN CLUSTER MEMBERS

Contractor: Exclusiv Catering SRL Assigned

Date: 20.06.2014
Currency: RON
Contract value with VAT: 1.000,00

To whom it may concern/ To the interested companies
Dear Sir/ Madam,

Please send us your offer for the following products:

  • Room rental (min 30- max 50 persons) + 1 sound;
  • Catering (min 30- max 50 persons) 1.

For creating the tender price, please note the following details:

  • Prices are expressed in RON, including VAT;
  • Tender validity shall be minimum 30 days from the date of tendering.

Payment will be made no later than 90 days from the signing of the quantitative and qualitative acceptance report and the minutes of service provision by both parties.

Your bid must be dated, signed, stamped and drawn in Romanian language.

The acquisition is part of the project “Training of human resources in the field of advanced technologies – iTech Transilvania ” SMIS 49,856 , financed from the European Regional Development Fund through Sectoral Operational Programme Increase of Economic Competitiveness.

Please send us your offer until June 19, 2014, 17:00.

For more details regarding the tender please call the phone number: 0740.373.658, and contact Ms. Cristina Alexa (aries.transilvania@gmail.com).

Yours sincerely,
Bianca Muntean
Project Manager

03 June 2014

INVENTORY ITEMS PURCHASE, OFFICE SUPPLIES MATERIALS AND CONSUMABLES

Contractor: Birotica UDP SRL Assigned

Date: 17.06.2014
Currency: RON
Contract value with VAT: 1.000,13

To whom it may concern/ To the interested companies
Dear Sir/ Madam,

Please send us your offer for the following products:

  • Item Name Code – U/M pc;
  • Arch – Item 60;
  • PLASTIC FILE – Item 150;
  • Copy Paper A4 – TOP 200;
  • CARTON SEPARATORS – Set 10;
  • PERFORATOR big – Item 1;
  • NOTES – Item 200;
  • PROTECTION FOIL A4 – Item 25;
  • SCISSORSS – Item 1;
  • NOTES 75X75MM ADE – Item 20;
  • NOTES 50X40MM ADE – Item 20;
  • INK & STAMP 30ML – Item 2;
  • MEDIUM OFFICE STAPLES – 5 Boxes;
  • SOLID ADHESIVE 40gr – Item 5;
  • PENCIL M0.5 / 0.7 MM – Item 10;
  • PENCIL MINE M0.5 / 0.7 – Item 20;
  • PEN WITH ERASER – Item 5;
  • PEN WITH MEC OFFICE – PCS 100;
  • PEN MINE X20 – Item 50;
  • DISPOSABLE PEN – Item 150;
  • MOUSE – Item 3;
  • THIN PERMANENT MARKER – Item 10;
  • FLIPCHART MARKER – Set 10;
  • LARGE BELLOWS ENVELOP – Item 30;
  • LARGE ENVELOPES – Item 30;
  • CD -R OMEGA – Item 100;
  • DVD -R OMEGA – Item 100;
  • Flipchart paper – Item 25;
  • Average staples – Box 10;
  • Stapler – Item 1;
  • Laptop Bags – Item 2;
  • Memory Stick – Item 4;
  • Multifunction Tonner – Item 10;
  • CD ENVELOPE – Item 200.

For creating the tender price, please note the following details:

  • Prices are expressed in RON, including VAT;
  • Tender validity shall be minimum 30 days from the date of tendering;
  • Payment will be made no later than 90 days after signing the acceptance report quantitative and qualitative. Delivery will be done according to the needs of the purchaser.

Your bid must be dated, signed, stamped and drawn in Romanian language.

The acquisition is part of the project “Training of human resources in the field of advanced technologies – iTech Transilvania ” SMIS 49,856 , financed from the European Regional Development Fund through Sectoral Operational Programme Increase of Economic Competitiveness.

Please send us your offer until June 5, 2014, 17:00.

For more details regarding the tender please call the phone number: 0724-646103, contact persons Ms. Ioana Sbarcea (aries.transilvania@gmail.com)

Yours sincerely,
Bianca Muntean
Project Manager

03 June 2014

ACQUISITION OF OFFICE EQUIPMENT, FURNITURE, COMPUTER EQUIPMENT AND PERIPHERALS

Contractor: RED DOT SRL Assigned

Date: 10.06.2014
Currency: RON
Contract value with VAT: 17.998,89

In attention of interested companies
Dear Madam/ Sir,

Please send us your offer for the following products:

  • Laptop type 1 – 2pcs
  • Intel Core processor i5 or its equivalent
  • 15.6″ antiglare Display
  • HDD minimum 500GB 7200rpm
  • Memory 4 GB DDR3 1600 MHz minimium
  • Webcam – yes
  • Bluetooth – yes
  • 10/100/1000 Network and Wireless
  • Integrated Video Card
  • 4 x USB 3.0 Extensions, 1 x DisplayPort, 1 x VGA, 1 x Power supply, 1 x RJ-11 (modem), 1 x RJ-45, 1 x Docking connector, 1 x Serial, 1 x Media Card Reader
  • Windows 7 Pro 64 Licenses or equivalent
  • Office Home & Business or equivalent
  • Laptop type 2 – 1 piece
  • Intel Core processor i5 or its equivalent
  • Display 13.3″ glossy
  • SSD minimum 128 GB
  • Memory 4 GB DDR3 1600 MHz minimum
  • Webcam 720p HD
  • Bluetooth – yes
  • Ac 802.11 Wireless Network
  • Integrated Video Card
  • 2 x USB 3.0 Extensions, Audio jack, 1 x Headphones/ Speakers, 1 x Thunderbolt or equivalent (max. 10Gb/s)
  • illuminated Keypad
  • Mac OS X licenses or equivalent
  • Office Home & Business or equivalent
  • Video projector – 1 piece
  • DLP Technology
  • SVGA 800 x 600 minimum resolution
  • Minimum Brightness 3000 lumens
  • Minimum Contrast 13,000: 1 (HCR)
  • Lamp with a lifespan of 10,000 hours minimum (SmartEco Mode)
  • At least 2x Zoom
  • Other features: nVidia 3DTV Play
  • Extensions D-sub / HDMI / USB / S-Video / RCA / RS232 / Audio in / out
  • 3D Ready – Yes
  • Maximum Weight – 2.6 kg
  • Remote Control – Yes
  • Multifunctional printer – 1 piece
  • A4 format
  • Minimum Speed 33 ppm
  • Minimum Resolution 1200 x 1200 dpi
  • Minimum memory 256 Mb
  • Print language HP PCL 6, HP PCL 5e
  • Trays Minimum 50 + 250-sheet tray, duplex (print / scan), 50-sheet ADF
  • Flatbed Scanner, color, 20ppm black max, 9ppm color, 1200dpi max black, color 600 dpi optical, 30 bit, 256 gray levels, scan to USB, scan to network folder (JPG, PDF), scan to email, scan to Cloud
  • Photocopier 600x600dpi, 99 copies, 25-400% scaling
  • Connectivity USB 2.0, USB Host, walk-up USB, GB Ethernet
  • Suggested Volume 750-3000 pg / month

In order to create the price offer please note the following details:

  • The prices will be expressed in RON without VAT;
  • The offer shall be available for minimum 30 days from the delivery;
  • Payment will be made within a maximum of 90 days from the signing of the quantitative and qualitative acceptance official report and of the official report of service provision by both parties.

Your offer must be dated, signed, stamped and elaborated in Romanian language.

The acquisition is part of the project “Training human resources in advanced technologies – iTech Transilvania” SMIS 49856, financed from the European Regional Development Fund through Sectorial Operational Programme Increase of Economic Competitiveness.

Please send us your offer until June 5, 2014, 17:00 hrs.

More details regarding the request of acquisition can be offered at the phone number +40740373658, contact person Cristina Alexa (aries.transilvania@gmail.com).

Yours sincerely,
Bianca Muntean
Project Manager

30 May 2014

PURCHASE OF INFORMATION AND ADVERTISING SERVICES

Contractor: Idea Design & Print Assigned

Date: 06.06.2014
Currency: RON
Contract value with VAT: 1.558,68

In attention of interested companies
Dear Madam/ Sir,

Please send us your offer for the following information and advertising services:

  • Publishing a press release regarding the launch of the project -1 piece, regional newspaper, Size: 12 cm x 13 cm black and white;
  • Publication of a press release at the end of the project – 1 piece, regional newspaper, Size: 12 cm x 13 cm black and white;
  • The editing of promotional materials regarding the project:
    • Flyer – 50 pcs., format: 290×200 mm, colors: 4/4, finishes: 2 creases
    • Poster A3 – 10 pcs., Format: A3 cm, color: 4/0.
  • Self-adhesive labels for equipment purchased through the project – 10 pcs., Size: 90 × 50 mm

In order to create the price offer please note the following details:

  • The prices will be expressed in RON without VAT;
  • The offer shall be available for minimum 30 days from the delivery;
  • Payment will be made within a maximum of 90 days from the signing of the quantitative and qualitative acceptance official report and of the official report of service provision by both parties.

Your offer must be dated, signed, stamped and elaborated in Romanian language.

The acquisition is part of the project “Training human resources in advanced technologies – iTech Transilvania” SMIS 49856, financed from the European Regional Development Fund through Sectorial Operational Programme Increase of Economic Competitiveness.

Please send us your offer until June 5, 2014, 17:00 hrs.

More details regarding the request of acquisition can be offered at the phone number +40740373658, contact person Cristina Alexa (aries.transilvania@gmail.com).

Yours sincerely,
Bianca Muntean
Project Manager

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