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Contract Details
| Title |
Framework Agreement for Providing Consumables Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 21.10.2022 | |||
| Overview | Contract Award's Details : Framework Agreement for Providing Consumables SPECIAL TELECOMMUNICATIONS SERVICE Framework Agreement for Providing Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement for Provision Consumables Contract No.: 348127 Reference Number: 4267230_2022_Paapd1335374 Type contract: Supplies Estimated Value: 7408555.60 - RON Description: The procedure aims to purchase consumables for printers (CPV code 30125100-2), necessary to make the activity of STS and internal workflows, which will materialize by concluding 3 framework agreements, a framework agreement for Each of the lots presented below: - Lot 1 - HP printers consumables; br - lot 2 - canon printers consumables; br - Lot 3 - various printers consumables. br The Contracting Authority will be clearly and completely respond to all the clarification requests until the 11th day before the deadline for submitting the tenders, for the clarifications received at least 18 days before the deadline for submission of tenders. br br 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union Bid Type: Not Applicable ... Romania Contract value : 7,408,555.60 RON Contractors : MIDA SOFT BUSINESS, EUROCOM, TRYAMM TRADING CONSULTING, MEDA CONSULT S.R.L. 20/09/2022 22/10/2022 01/01/1900 78726708 22/10/2022 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@stsnet.ro Romania Romania Contract Awards Romania 20/09/2022 01/01/1900 7,408,555.60 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
7,408,555.60 RON
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| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Providing Consumables Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 21.10.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Providing Consumables SPECIAL TELECOMMUNICATIONS SERVICE Framework Agreement for Providing Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement for Provision Consumables Contract No.: 348127 Reference Number: 4267230_2022_Paapd1335374 Type contract: Supplies Estimated Value: 7408555.60 - RON Description: The procedure aims to purchase consumables for printers (CPV code 30125100-2), necessary to make the activity of STS and internal workflows, which will materialize by concluding 3 framework agreements, a framework agreement for Each of the lots presented below: - Lot 1 - HP printers consumables; br - lot 2 - canon printers consumables; br - Lot 3 - various printers consumables. br The Contracting Authority will be clearly and completely respond to all the clarification requests until the 11th day before the deadline for submitting the tenders, for the clarifications received at least 18 days before the deadline for submission of tenders. br br 30125100 - Toner Cartridges Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union Bid Type: Not Applicable ... Romania Contract value : 7,408,555.60 RON Contractors : MIDA SOFT BUSINESS, EUROCOM, TRYAMM TRADING CONSULTING, MEDA CONSULT S.R.L. 20/09/2022 22/10/2022 01/01/1900 78726708 22/10/2022 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@stsnet.ro Romania Romania Contract Awards Romania 20/09/2022 01/01/1900 7,408,555.60 RON |
| NAICS |
| Business All Other Telecommunications All Other Telecommunications Highway All Other Telecommunications Highway Highway |
| CPVS |
| Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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7,408,555.60 RON
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| URL |
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| Share |
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