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Contract Details
| Title |
Toner cartridges Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 19.02.2016 | |||
| Overview | Contract Award's Details : Toner cartridges Directia Generala Regionala a Finantelor Publice Craiova Str. Mitropolitul Firmilian nr. 2 For the attention of: Mihaela Sorina Lupu 200761 Craiova ROMANIA Telephone: +40 251410890 Fax: +40 251410890 E-mail: mihaela-sorina.lupu@ Toner cartridges Contract award notice: toner cartridges for all printers, photocopiers, multifunction, fax machines and other equipment related to their own computers; Lot 1 - equipment brother toner cartridges for DGRFP Craiova, Total final value of contract(s): 3 089,40 RON Excluding VAT Date of contract award: 12.1.2016 Number of offers received: 6 Romania Contract value : See in details Contractors : ALIMAR OEM SRL See in details 20/02/2016 20/05/2016 8404665 20/02/2016 Directia Generala Regionala a Finantelor Publice Craiova Str. Mitropolitul Firmilian nr. 2 For the attention of: Mihaela Sorina Lupu 200761 Craiova ROMANIA Telephone: +40 251410890 Fax: +40 251410890 E-mail: mihaela-sorina.lupu@ Address : Romania Romania Contract Awards Romania 57955-2016 See in details 20/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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Romania
| Title |
|---|
Toner cartridges Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 19.02.2016 |
| Overview |
| Contract Award's Details : Toner cartridges Directia Generala Regionala a Finantelor Publice Craiova Str. Mitropolitul Firmilian nr. 2 For the attention of: Mihaela Sorina Lupu 200761 Craiova ROMANIA Telephone: +40 251410890 Fax: +40 251410890 E-mail: mihaela-sorina.lupu@ Toner cartridges Contract award notice: toner cartridges for all printers, photocopiers, multifunction, fax machines and other equipment related to their own computers; Lot 1 - equipment brother toner cartridges for DGRFP Craiova, Total final value of contract(s): 3 089,40 RON Excluding VAT Date of contract award: 12.1.2016 Number of offers received: 6 Romania Contract value : See in details Contractors : ALIMAR OEM SRL See in details 20/02/2016 20/05/2016 8404665 20/02/2016 Directia Generala Regionala a Finantelor Publice Craiova Str. Mitropolitul Firmilian nr. 2 For the attention of: Mihaela Sorina Lupu 200761 Craiova ROMANIA Telephone: +40 251410890 Fax: +40 251410890 E-mail: mihaela-sorina.lupu@ Address : Romania Romania Contract Awards Romania 57955-2016 See in details 20/05/2016 See in details |
| NAICS |
| Machinery |
| CPVS |
| Parts of computers Photocopiers Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Railways-Rail-Railroad Machinery and Equipments-M&E Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation |
| Contractor |
| Contract Value |
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