Contract Details
Title

A4 and A3 Paper for Photocopiators and Xerographic Romania

Country
Language
English
Organization
Published Date
15.03.2024
Awarded Date
01.02.2023
Overview
Contract Award's Details : A4 and A3 Paper for Photocopiators and Xerographic THE MINISTRY OF FINANCE A4 and A3 Paper for Photocopiators and Xerographic Document Type: ARWARD NOTICE AGREEMENT Titles: A4 and A3 paper for photocopiators and xerographic Contract No.: 676.788 Reference Number: 2022_Paap_011 Type contract: Supplies Estimated Value: 320350 - Ron Description: The object of the framework agreement is the purchase of A4 and A3 paper for photocopiators and xerographic. br The number of days to which clarifications can be requested before the deadline for submission of tenders: 18. The contracting authority will be clearly and completely respond to all the clarification/additional information on the 11th day before the deadline for submission of tenders. br br 30197643 - Photocopier Paper Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Photocopier Paper Dispatch data: 2023-01-26 PUBLISH DATA: 2023-01-31 Romania Contract value : 320,350.00 RON Contractors : DOLEX COM, AGRESSION GROUP, ROMANIAN PAPER DISTRIBUTION S.R.L. 30/12/2022 02/02/2023 01/01/1900 79024191 02/02/2023 THE MINISTRY OF FINANCE Address : Address: Street: Libertatii, nr. 16 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 050741 Contact Point: Cristian Buzica PHONE: +40 212262400 Fax: +40 213199792 www.mfinante.ro email.sap@mfinante.gov.ro Romania Romania Contract Awards Romania 30/12/2022 01/01/1900 320,350.00 RON
NAICS
Power Highway Pulp Highway Highway Photographic Film
CPVS
Paper, printing and bookbinding machinery and parts Postal orders
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging
Contractor
Contract Value
320,350.00 RON
URL
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