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Contract Details
| Title |
Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 15.03.2024 |
| Awarded Date | 18.12.2022 |
| Overview | Contract Award's Details : Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers MILITARY UNIT 01333 Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers Document Type: ARWARD NOTICE AGREEMENT Titles: Foreign Agreement for supply consumables used in printers, faxes and copiers Contract No.: A-6027 Reference Number: 14101463/2022/1 Type contract: Supplies Estimated Value: 1461112.37 - Ron Description: Providing products of the type consumables used in printers, faxes and copiers belonging to the military units UM 01333 Focsani (U.M. 01551gala?i, U.M. 01535 Focsani, U.M. 01552 Gala?i, U.M. 01531 Braila, U.M. 01548 Foc?ani, U.M. The good performance of the activities within the beneficiary military units, in the estimated quantities and the specific technical parameters detailed in the specifications. br The military unit 01333 Focsani, as a contracting authority, will purchase consumables used in printers, faxes and copiers for the following beneficiary military units, at the following addresses: 1. U.M. 01333 Foc?ani, Str. December 1, 1918, no 1-3, Foc?ani, Vrancea county; br 2. U.M. 01543 Foc?ani, Bd. Bucure?ti, no. 3-5, Foc?ani, Vrancea county; br 3. U.M. 01535 Foc?ani, Str. Aviatorilor Aleea, no. 5, fo ... Romania Contract value : 1,461,112.37 RON Contractors : MEDA CONSULT, PRODUCTON S.R.L. 09/12/2022 19/12/2022 01/01/1900 78901147 19/12/2022 MILITARY UNIT 01333 Address : Street: December 1, 1918, no. 1-3 <b> locality:- focsani <b> Country:- Romania <b> Phone:- +40 237224620 <b> fax:- +40 237224575 <b> Internet address (URL):- www.forter.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.01333@forter.ro <b> Fiscal code:- 14101463 <b> Postal code:- 620095 achizitii.01333@forter.ro Romania Romania Contract Awards Romania 09/12/2022 01/01/1900 1,461,112.37 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,461,112.37 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 18.12.2022 |
| Overview |
| Contract Award's Details : Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers MILITARY UNIT 01333 Framework Agreement for Supply Consumables used in Printers, Faxes and Copiers Document Type: ARWARD NOTICE AGREEMENT Titles: Foreign Agreement for supply consumables used in printers, faxes and copiers Contract No.: A-6027 Reference Number: 14101463/2022/1 Type contract: Supplies Estimated Value: 1461112.37 - Ron Description: Providing products of the type consumables used in printers, faxes and copiers belonging to the military units UM 01333 Focsani (U.M. 01551gala?i, U.M. 01535 Focsani, U.M. 01552 Gala?i, U.M. 01531 Braila, U.M. 01548 Foc?ani, U.M. The good performance of the activities within the beneficiary military units, in the estimated quantities and the specific technical parameters detailed in the specifications. br The military unit 01333 Focsani, as a contracting authority, will purchase consumables used in printers, faxes and copiers for the following beneficiary military units, at the following addresses: 1. U.M. 01333 Foc?ani, Str. December 1, 1918, no 1-3, Foc?ani, Vrancea county; br 2. U.M. 01543 Foc?ani, Bd. Bucure?ti, no. 3-5, Foc?ani, Vrancea county; br 3. U.M. 01535 Foc?ani, Str. Aviatorilor Aleea, no. 5, fo ... Romania Contract value : 1,461,112.37 RON Contractors : MEDA CONSULT, PRODUCTON S.R.L. 09/12/2022 19/12/2022 01/01/1900 78901147 19/12/2022 MILITARY UNIT 01333 Address : Street: December 1, 1918, no. 1-3 <b> locality:- focsani <b> Country:- Romania <b> Phone:- +40 237224620 <b> fax:- +40 237224575 <b> Internet address (URL):- www.forter.ro <b> Address of the buyer's profile:- www.e-licitatie.ro <b> e-mail:- acquisitions.01333@forter.ro <b> Fiscal code:- 14101463 <b> Postal code:- 620095 achizitii.01333@forter.ro Romania Romania Contract Awards Romania 09/12/2022 01/01/1900 1,461,112.37 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Business services: law, marketing, consulting, recruitment, printing and security Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
1,461,112.37 RON
|
| URL |
|
|
| Share |
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