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Contract Details
| Title |
Consumables for T.i.c. Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 14.01.2022 | |||
| Overview | Contract Award's Details : Consumables for T.i.c. MINISTRY OF PUBLIC FINANCE Consumables for T.i.c. Document Type: Contract Award Notice Title: Consumables for T.I.C Equipment. br Contract No.: 684515 Reference Number: 4221306_2021_001 Contract Type: Supplies Estimated Value: 1148442.32 - RON Description: Technical Consumables for T.I.C equipment. of the Ministry of Finance - 7 lots: Lot no. 1 - Xerox Lot no. 2 - HP Lot no. 3 - Lexmark Lot no. 4 - Epson Lot no. 5 - Toshiba Lot no. 6 - Xerox fax centers Lot no. 7 - Rhino Clarification Term for Clarifications on Award Documentation: The eighteenth day before the deadline for submission of offers Time to reply to clarification requests: The eleventh day before the deadline for submission of offers br 30125120 - TONER FOR PHOTOCOPIERS 30125130 - Toner for Data-Processing and Research and Documentation Centers Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TONER FOR PHOTOCOPIERS Dispatch data: 2022-01-11 ... Romania Contract value : 1,148,442.32 RON Contractors : VIC INSERO, MIDA SOFT BUSINESS 24/06/2021 15/01/2022 01/01/1900 77990946 15/01/2022 MINISTRY OF PUBLIC FINANCE Address : Address: Street: Libertatii, nr. 16 Town: Bucuresti NUTS-CODE: RO213 - Iasi Postal Code: 050741 Contact Point: Carmen Cimpeanu PHONE: +40 212262400 Fax: +40 213199792 www.mfinante.ro email.sap@mfinante.gov.ro Romania Romania Contract Awards Romania 24/06/2021 01/01/1900 1,148,442.32 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,148,442.32 RON
|
URL | ||
| Share | ||||
Romania
| Title |
|---|
Consumables for T.i.c. Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 14.01.2022 |
| Overview |
| Contract Award's Details : Consumables for T.i.c. MINISTRY OF PUBLIC FINANCE Consumables for T.i.c. Document Type: Contract Award Notice Title: Consumables for T.I.C Equipment. br Contract No.: 684515 Reference Number: 4221306_2021_001 Contract Type: Supplies Estimated Value: 1148442.32 - RON Description: Technical Consumables for T.I.C equipment. of the Ministry of Finance - 7 lots: Lot no. 1 - Xerox Lot no. 2 - HP Lot no. 3 - Lexmark Lot no. 4 - Epson Lot no. 5 - Toshiba Lot no. 6 - Xerox fax centers Lot no. 7 - Rhino Clarification Term for Clarifications on Award Documentation: The eighteenth day before the deadline for submission of offers Time to reply to clarification requests: The eleventh day before the deadline for submission of offers br 30125120 - TONER FOR PHOTOCOPIERS 30125130 - Toner for Data-Processing and Research and Documentation Centers Authority Type: Ministry or Any Other OR Federal Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC TITLE: TONER FOR PHOTOCOPIERS Dispatch data: 2022-01-11 ... Romania Contract value : 1,148,442.32 RON Contractors : VIC INSERO, MIDA SOFT BUSINESS 24/06/2021 15/01/2022 01/01/1900 77990946 15/01/2022 MINISTRY OF PUBLIC FINANCE Address : Address: Street: Libertatii, nr. 16 Town: Bucuresti NUTS-CODE: RO213 - Iasi Postal Code: 050741 Contact Point: Carmen Cimpeanu PHONE: +40 212262400 Fax: +40 213199792 www.mfinante.ro email.sap@mfinante.gov.ro Romania Romania Contract Awards Romania 24/06/2021 01/01/1900 1,148,442.32 RON |
| NAICS |
| Business Justice Justice Highway Other Justice Machinery Highway Highway Other Justice |
| CPVS |
| Research, testing and scientific technical simulator Toner for photocopiers Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
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1,148,442.32 RON
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| URL |
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| Share |
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