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Contract Details
| Title |
Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 22.01.2023 | |||
| Overview | Contract Award's Details : Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies PUBLIC PROCUREMENT AGENCY TIMI?OARA S.R.L. Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase in a centralized system of office articles, stationery products and office supplies Contract No.: Sc2022-29079 Reference Number: DA45751873/2022/01 Type contract: Supplies Estimated Value: 4389955.89 - Ron Description: The objective of the centralized framework agreement is to ensure, on behalf and for the users of the framework agreement, the stationery and office products, described according to the requirements mentioned in the specifications, as well as their delivery to the addresses indicated by each user, according to the needs to them and within the limits of the budget allocated with this destination. br Users = beneficiaries of the centralized framework agreement mentioned in Annex 2 to the specification that will conclude the subsequent contracts based on the centralized framework agreement and its annexes concluded by UCA on behalf and for them. br The estimated value of the highest subsequent contract is: 352,978.68 lei, excluding VAT and relates to a period of 6 months. br The maximum estimated value of the purchase represents the maximum maximum value of the centralized framework agreement that results from this process ... Romania Contract value : 4,389,955.89 RON Contractors : B.N.BUSINESS S.R.L. 21/10/2022 23/01/2023 01/01/1900 78996077 23/01/2023 PUBLIC PROCUREMENT AGENCY TIMI?OARA S.R.L. Address : Address: no. 2 Town: Timi oara Nuts -Code: RO424 - Timis Postal Code: 300013 Contact Point: Florin Sergiu Giurgiu Phone: +40 356181188 Fax: +40 356181189 www.aapt.primariatm.ro aapt@primariatm.ro Romania Romania Contract Awards Romania 21/10/2022 01/01/1900 4,389,955.89 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
4,389,955.89 RON
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| Share | ||||
Romania
| Title |
|---|
Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 22.01.2023 |
| Overview |
| Contract Award's Details : Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies PUBLIC PROCUREMENT AGENCY TIMI?OARA S.R.L. Purchase in a Centralized Office Articles System, Stationery Products and Office Supplies Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase in a centralized system of office articles, stationery products and office supplies Contract No.: Sc2022-29079 Reference Number: DA45751873/2022/01 Type contract: Supplies Estimated Value: 4389955.89 - Ron Description: The objective of the centralized framework agreement is to ensure, on behalf and for the users of the framework agreement, the stationery and office products, described according to the requirements mentioned in the specifications, as well as their delivery to the addresses indicated by each user, according to the needs to them and within the limits of the budget allocated with this destination. br Users = beneficiaries of the centralized framework agreement mentioned in Annex 2 to the specification that will conclude the subsequent contracts based on the centralized framework agreement and its annexes concluded by UCA on behalf and for them. br The estimated value of the highest subsequent contract is: 352,978.68 lei, excluding VAT and relates to a period of 6 months. br The maximum estimated value of the purchase represents the maximum maximum value of the centralized framework agreement that results from this process ... Romania Contract value : 4,389,955.89 RON Contractors : B.N.BUSINESS S.R.L. 21/10/2022 23/01/2023 01/01/1900 78996077 23/01/2023 PUBLIC PROCUREMENT AGENCY TIMI?OARA S.R.L. Address : Address: no. 2 Town: Timi oara Nuts -Code: RO424 - Timis Postal Code: 300013 Contact Point: Florin Sergiu Giurgiu Phone: +40 356181188 Fax: +40 356181189 www.aapt.primariatm.ro aapt@primariatm.ro Romania Romania Contract Awards Romania 21/10/2022 01/01/1900 4,389,955.89 RON |
| NAICS |
| Justice Bolt Justice Office Supplies Turned Product and Screw Other Justice Other Justice Machine Shops; Turned Product; and Screw Agencies Process |
| CPVS |
| System, storage and content management software package Nuts Stationery Office, school and office equipment cleaning services System, storage and content management software development services Vats Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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4,389,955.89 RON
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| URL |
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| Share |
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