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Contract Details
Title |
Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots Romania |
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Language | English | |||
Organization | ||||
Published Date | 15.03.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots ARAD MUNICIPALITY Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement - Provision of consumables for printers and copiers, in the endowment of the City Hall of Arad - 4 lots Contract No.: 56347 Reference Number: F4/2020 Type contract: Supplies Estimated Value: 2883275.90 - Ron Description: Frame agreement - the purchase of consumables for printers and copiers, in the endowment of the City Hall of Arad, on 4 lots: Lot 1 - Xerox, Lot 2 - Lexmark, Lot 3 - HP and Samsung, Lot 4 - Canon, Epson and Minolta. br At the moment in the City Hall of Arad there are several IT equipment that are no longer under warranty, but they are in operation and can still be used, as follows: • 90 xerox equipment; br • 44 Lexmark equipment; br • 19 HP equipment; br • 3 Samsung equipment; br • 14 canon equipment; br • 2 minolta equipment; br • 8 Epson equipment; br These equipments are in operation of a period of time between 3 and 8 years and for their proper functioning, the purchase of tonnes is required. The degree of wear does not require the disposal and replacement ... Romania Contract value : 2,883,275.90 RON Contractors : MIDA SOFT BUSINESS, BB COMPUTER 28/10/2022 16/11/2022 01/01/1900 78774138 16/11/2022 ARAD MUNICIPALITY Address : Address : nr. 75 Town : Arad NUTS-Code : RO421 - Arad Postal Code : 310025 Contact Point : PETRU STELIAN ADAM Phone : +40 257281850/289/350 Fax : +40 257281450 www.primariaarad.ro petru.adam@primariaarad.ro Romania Romania Contract Awards Romania 28/10/2022 01/01/1900 2,883,275.90 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,883,275.90 RON
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URL | ||
Share |
Title |
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Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots Romania |
Country |
Language |
English |
Organization |
Published Date |
15.03.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots ARAD MUNICIPALITY Frame Agreement - Supply of Consumables for Printers and Copiers, in the Endowment of the City Hall of Arad - 4 Lots Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement - Provision of consumables for printers and copiers, in the endowment of the City Hall of Arad - 4 lots Contract No.: 56347 Reference Number: F4/2020 Type contract: Supplies Estimated Value: 2883275.90 - Ron Description: Frame agreement - the purchase of consumables for printers and copiers, in the endowment of the City Hall of Arad, on 4 lots: Lot 1 - Xerox, Lot 2 - Lexmark, Lot 3 - HP and Samsung, Lot 4 - Canon, Epson and Minolta. br At the moment in the City Hall of Arad there are several IT equipment that are no longer under warranty, but they are in operation and can still be used, as follows: • 90 xerox equipment; br • 44 Lexmark equipment; br • 19 HP equipment; br • 3 Samsung equipment; br • 14 canon equipment; br • 2 minolta equipment; br • 8 Epson equipment; br These equipments are in operation of a period of time between 3 and 8 years and for their proper functioning, the purchase of tonnes is required. The degree of wear does not require the disposal and replacement ... Romania Contract value : 2,883,275.90 RON Contractors : MIDA SOFT BUSINESS, BB COMPUTER 28/10/2022 16/11/2022 01/01/1900 78774138 16/11/2022 ARAD MUNICIPALITY Address : Address : nr. 75 Town : Arad NUTS-Code : RO421 - Arad Postal Code : 310025 Contact Point : PETRU STELIAN ADAM Phone : +40 257281850/289/350 Fax : +40 257281450 www.primariaarad.ro petru.adam@primariaarad.ro Romania Romania Contract Awards Romania 28/10/2022 01/01/1900 2,883,275.90 RON |
NAICS |
Business Machinery |
CPVS |
Frames Parts of computers Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials Marine |
Contractor |
Contract Value |
2,883,275.90 RON
|
URL |
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Share |
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