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Contract Details
| Title |
Toner and Ink Cartridges Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.11.2022 | |||
| Overview | Contract Award's Details : Toner and Ink Cartridges METROREX S.A. Toner and Ink Cartridges Document Type: ARWARD NOTICE AGREEMENT Titles: Toner and ink cartridges Contract No.: 122 Reference Number: 13863739_2021_Paapd1316835 Type contract: Supplies Estimated Value: 4200949.42 - Ron Description: Purchase of toner and ink cartridges, according to specifications in the specification. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20 The contracting entity will respond to the requests for clarification on the 11th day before the deadline for submitting tenders. br br 30125100 - Toner Cartridges 30192110 - Ink Products 30192113 - Ink Cartridges Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2022-11-15 PUBLISH DATA: 2022-11-18 Romania Contract value : 4,200,949.42 RON Contractors : MIDA SOFT BUSINESS 11/11/2022 21/11/2022 01/01/1900 78795838 21/11/2022 METROREX S.A. Address : Strada: Golescu Dinicu, Nr. 38 010873, Bucuresti alexandru.fieraru@metrorex.ro Romania Romania Contract Awards Romania 11/11/2022 01/01/1900 4,200,949.42 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,200,949.42 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Toner and Ink Cartridges Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.11.2022 |
| Overview |
| Contract Award's Details : Toner and Ink Cartridges METROREX S.A. Toner and Ink Cartridges Document Type: ARWARD NOTICE AGREEMENT Titles: Toner and ink cartridges Contract No.: 122 Reference Number: 13863739_2021_Paapd1316835 Type contract: Supplies Estimated Value: 4200949.42 - Ron Description: Purchase of toner and ink cartridges, according to specifications in the specification. br The number of days up to which clarifications can be requested before the deadline for submission of tenders: 20 The contracting entity will respond to the requests for clarification on the 11th day before the deadline for submitting tenders. br br 30125100 - Toner Cartridges 30192110 - Ink Products 30192113 - Ink Cartridges Authority Type: Utility Entity Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2022-11-15 PUBLISH DATA: 2022-11-18 Romania Contract value : 4,200,949.42 RON Contractors : MIDA SOFT BUSINESS 11/11/2022 21/11/2022 01/01/1900 78795838 21/11/2022 METROREX S.A. Address : Strada: Golescu Dinicu, Nr. 38 010873, Bucuresti alexandru.fieraru@metrorex.ro Romania Romania Contract Awards Romania 11/11/2022 01/01/1900 4,200,949.42 RON |
| NAICS |
| Business Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
4,200,949.42 RON
|
| URL |
|
|
| Share |
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