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Contract Details
| Title |
Supply Of Stationery Products (romania-cluj-napoca: Stationery) Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.03.2024 | |||
| Awarded Date | 06.04.2020 | |||
| Overview | Contract Award's Details : Supply Of Stationery Products (romania-cluj-napoca: Stationery) Str. Mo?ilor Nr. 1-3 Cluj-Napoca Supply Of Stationery Products (romania-cluj-napoca: Stationery) Contract award notice: Supply of stationery products (romania-cluj-napoca: Stationery) Supply of stationery products, according to the award documentation. The maximum estimated value of the framework agreement is RON 730 490 excluding VAT, the value of the largest subsequent contract is RON 236 117.24 excluding VAT. The minimum-maximum quantities of the framework agreement, as well as the minimum-maximum quantities of the subsequent contract can be found in the specifications. Clarifications may be requested no later than 20 days before the deadline for submission of tenders and will be answered at clarifications with at least 10 days before the deadline for submitting tenders. Number of tenders received: 1 General public services Romania Contract value : See in details Contractors : LECOM BIROTICA ARDEAL See in details 07/04/2020 06/07/2020 76097951 07/04/2020 Str. Mo?ilor Nr. 1-3 Cluj-Napoca Address : Romania Contract Awards Romania 161339-2020 See in details 06/07/2020 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Contract Value |
See in details
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Romania
| Title |
|---|
Supply Of Stationery Products (romania-cluj-napoca: Stationery) Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.03.2024 |
| Awarded Date |
| 06.04.2020 |
| Overview |
| Contract Award's Details : Supply Of Stationery Products (romania-cluj-napoca: Stationery) Str. Mo?ilor Nr. 1-3 Cluj-Napoca Supply Of Stationery Products (romania-cluj-napoca: Stationery) Contract award notice: Supply of stationery products (romania-cluj-napoca: Stationery) Supply of stationery products, according to the award documentation. The maximum estimated value of the framework agreement is RON 730 490 excluding VAT, the value of the largest subsequent contract is RON 236 117.24 excluding VAT. The minimum-maximum quantities of the framework agreement, as well as the minimum-maximum quantities of the subsequent contract can be found in the specifications. Clarifications may be requested no later than 20 days before the deadline for submission of tenders and will be answered at clarifications with at least 10 days before the deadline for submitting tenders. Number of tenders received: 1 General public services Romania Contract value : See in details Contractors : LECOM BIROTICA ARDEAL See in details 07/04/2020 06/07/2020 76097951 07/04/2020 Str. Mo?ilor Nr. 1-3 Cluj-Napoca Address : Romania Contract Awards Romania 161339-2020 See in details 06/07/2020 See in details |
| NAICS |
| Justice Justice Office Supplies Other Justice Other Justice |
| CPVS |
| Stationery Vats Other services |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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