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Contract Details
| Title |
Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 14.10.2022 | |||
| Overview | Contract Award's Details : Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE BUCHAREST Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of consumables (tonnes, photoconductors and maintenance kits), for the printers equipped with DGRFPB Contract No.: 70 Reference Number: 1/11.03.2021 Type contract: Supplies Estimated Value: 1633449 - Ron Description: Purchase of consumables (tonnes, photoconductors and maintenance kits), for printers from DGRFPB The term up to which clarifications can be requested is 18 days before the deadline for submitting tenders/ candidates. The contracting authority will respond to the requests for clarification on the 11th day before the date of submission of the offers, by a consolidated response. br br 30125120 - Toner for Photocopiers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner for Photocopiers Dispatch data: 2022-10-11 PUBLISH DATA: 2022-10-14 Romania Contract value : 1,633,449.00 RON Contractors : VICAR 17/08/2022 15/10/2022 01/01/1900 78710086 15/10/2022 REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE BUCHAREST Address : Address : nr. 13 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 020027 Contact Point : Stefan Marian Phone : +040 0213033020 www.anaf.ro achizitii.publice.mb@anaf.ro Romania Romania Contract Awards Romania 17/08/2022 01/01/1900 1,633,449.00 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
1,633,449.00 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 14.10.2022 |
| Overview |
| Contract Award's Details : Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE BUCHAREST Purchase of Consumables (tonnes, Photoconductors and Maintenance Kits), for the Printers from the Dgrfpb Document Type: ARWARD NOTICE AGREEMENT Titles: Purchase of consumables (tonnes, photoconductors and maintenance kits), for the printers equipped with DGRFPB Contract No.: 70 Reference Number: 1/11.03.2021 Type contract: Supplies Estimated Value: 1633449 - Ron Description: Purchase of consumables (tonnes, photoconductors and maintenance kits), for printers from DGRFPB The term up to which clarifications can be requested is 18 days before the deadline for submitting tenders/ candidates. The contracting authority will respond to the requests for clarification on the 11th day before the date of submission of the offers, by a consolidated response. br br 30125120 - Toner for Photocopiers Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner for Photocopiers Dispatch data: 2022-10-11 PUBLISH DATA: 2022-10-14 Romania Contract value : 1,633,449.00 RON Contractors : VICAR 17/08/2022 15/10/2022 01/01/1900 78710086 15/10/2022 REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE BUCHAREST Address : Address : nr. 13 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 020027 Contact Point : Stefan Marian Phone : +040 0213033020 www.anaf.ro achizitii.publice.mb@anaf.ro Romania Romania Contract Awards Romania 17/08/2022 01/01/1900 1,633,449.00 RON |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Toner for photocopiers Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,633,449.00 RON
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| URL |
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| Share |
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