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Contract Details
| Title |
Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 11.08.2023 | |||
| Overview | Contract Award's Details : Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp NATIONAL OFFICE FOR CENTRALIZED PURCHASE Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp Document Type: ARWARD NOTICE AGREEMENT Titles: Centralized Purchase - A4 and A3 paper for photocopiators and xerographic, 80Gr./mp Contract No.: 1-65 Reference Number: 2472/16.08.2022 Type contract: Supplies Estimated Value: 16864993.13 - EUR Description: The object of the present centralized purchase consists of the purchase of A4 and A3 paper for photocopiators and xerographic on behalf and for users mentioned in Annex 1 to the specification, by the National Office for Centralized Procurement. br br 30197642 - Photocopier Paper and Xerographic Paper Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Photocopier Paper and Xerographic Paper Dispatch data: 2023-08-08 PUBLISH DATA: 2023-08-11 Romania Contract value : 16,864,993.13 EUR Contractors : AGRESSONE GROUP, C&C PREVENT, DOLEX COM, LECOM BIROTICA ARDEAL 30/06/2023 12/08/2023 01/01/1900 79737624 12/08/2023 NATIONAL OFFICE FOR CENTRALIZED PURCHASE Address : Address: Correspondence address: Bld. Regina Elisabeta no. 3, sector 3, Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 050706 Contact Point: Ilie Preda, Dan Ion Phone: +40 213113806 Fax: +40 213113808 www.onac.gov.ro onac@onac.gov.ro Romania Romania Contract Awards Romania 30/06/2023 01/01/1900 16,864,993.13 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
16,864,993.13 EUR
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 11.08.2023 |
| Overview |
| Contract Award's Details : Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp NATIONAL OFFICE FOR CENTRALIZED PURCHASE Centralized Purchase - A4 and A3 Paper for Photocopiators and Xerographic, 80gr./mp Document Type: ARWARD NOTICE AGREEMENT Titles: Centralized Purchase - A4 and A3 paper for photocopiators and xerographic, 80Gr./mp Contract No.: 1-65 Reference Number: 2472/16.08.2022 Type contract: Supplies Estimated Value: 16864993.13 - EUR Description: The object of the present centralized purchase consists of the purchase of A4 and A3 paper for photocopiators and xerographic on behalf and for users mentioned in Annex 1 to the specification, by the National Office for Centralized Procurement. br br 30197642 - Photocopier Paper and Xerographic Paper Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Photocopier Paper and Xerographic Paper Dispatch data: 2023-08-08 PUBLISH DATA: 2023-08-11 Romania Contract value : 16,864,993.13 EUR Contractors : AGRESSONE GROUP, C&C PREVENT, DOLEX COM, LECOM BIROTICA ARDEAL 30/06/2023 12/08/2023 01/01/1900 79737624 12/08/2023 NATIONAL OFFICE FOR CENTRALIZED PURCHASE Address : Address: Correspondence address: Bld. Regina Elisabeta no. 3, sector 3, Bucharest Town: Bucharest Nuts -code: RO321 - Bucharest Postal Code: 050706 Contact Point: Ilie Preda, Dan Ion Phone: +40 213113806 Fax: +40 213113808 www.onac.gov.ro onac@onac.gov.ro Romania Romania Contract Awards Romania 30/06/2023 01/01/1900 16,864,993.13 EUR |
| NAICS |
| Bolt Pulp Turned Product and Screw Photographic Film Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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16,864,993.13 EUR
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| URL |
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| Share |
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