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Contract Details
| Title |
Supply of Fuser kits Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 12.01.2015 | |||
| Overview | Contract Award's Details : Supply of Fuser kits Directia Generala Regionala a Finantelor Publice Bucuresti Str. Prof. Dr. Dimitrie Gerota nr. 13, sector 2 For the attention of: Turcu Mihaela 020027 Bucuresti ROMANIA Telephone: +40 213075759 Fax: +40 213057468 E-mail: achizit Supply of Fuser kits Contract award: framework agreement for the supply toner cartridges for printers, fax machines, copiers and supplies (photoconductor kit and maintenance) Toner cartridges for printers, faxes and copiers, photoconductors, maintenance kit. Total final value of contract(s): 2 065 896 RON Excluding VAT Date of contract award decision: 24.11.2014 Romania Contract value : See in details Contractors : SC BUSINESS SOLUTION PROVIDER GROUP SRL See in details 13/01/2015 13/04/2015 9535976 13/01/2015 Directia Generala Regionala a Finantelor Publice Bucuresti Str. Prof. Dr. Dimitrie Gerota nr. 13, sector 2 For the attention of: Turcu Mihaela 020027 Bucuresti ROMANIA Telephone: +40 213075759 Fax: +40 213057468 E-mail: achizit Address : Romania Romania Contract Awards Romania 9143-2015 See in details 13/04/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
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Romania
| Title |
|---|
Supply of Fuser kits Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 12.01.2015 |
| Overview |
| Contract Award's Details : Supply of Fuser kits Directia Generala Regionala a Finantelor Publice Bucuresti Str. Prof. Dr. Dimitrie Gerota nr. 13, sector 2 For the attention of: Turcu Mihaela 020027 Bucuresti ROMANIA Telephone: +40 213075759 Fax: +40 213057468 E-mail: achizit Supply of Fuser kits Contract award: framework agreement for the supply toner cartridges for printers, fax machines, copiers and supplies (photoconductor kit and maintenance) Toner cartridges for printers, faxes and copiers, photoconductors, maintenance kit. Total final value of contract(s): 2 065 896 RON Excluding VAT Date of contract award decision: 24.11.2014 Romania Contract value : See in details Contractors : SC BUSINESS SOLUTION PROVIDER GROUP SRL See in details 13/01/2015 13/04/2015 9535976 13/01/2015 Directia Generala Regionala a Finantelor Publice Bucuresti Str. Prof. Dr. Dimitrie Gerota nr. 13, sector 2 For the attention of: Turcu Mihaela 020027 Bucuresti ROMANIA Telephone: +40 213075759 Fax: +40 213057468 E-mail: achizit Address : Romania Romania Contract Awards Romania 9143-2015 See in details 13/04/2015 See in details |
| NAICS |
| Business |
| CPVS |
| Cartridges Fuser kits |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
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