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Contract Details
| Title |
Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 20.03.2015 | |||
| Overview | Contract Award's Details : Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Universitatea din Bucuresti B-dul Mihail Kogalniceanu nr. 36-46, sector 5 For the attention of: Cristi Sandu 050107 Bucuresti ROMANIA Telephone: +40 213077376 E-mail: aprovizionare@unibuc.ro Fax: +40 213139575 Internet address Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Contract award: Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest The acquisition needs toner cartridges for universities, research centers and colleges University of Bucharest. Date of contract award decision: 27.2.2015 Total final value of contract(s)Lowest offer 102 333,04 and highest offer 2 489 342,68 RON Excluding VAT Romania Contract value : See in details Contractors : CHROME COMPUTERS SRL, See in details 21/03/2015 20/06/2015 9631131 21/03/2015 Universitatea din Bucuresti B-dul Mihail Kogalniceanu nr. 36-46, sector 5 For the attention of: Cristi Sandu 050107 Bucuresti ROMANIA Telephone: +40 213077376 E-mail: aprovizionare@unibuc.ro Fax: +40 213139575 Internet address Address : Romania Romania Contract Awards Romania 97264-2015 See in details 20/06/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Romania
| Title |
|---|
Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 20.03.2015 |
| Overview |
| Contract Award's Details : Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Universitatea din Bucuresti B-dul Mihail Kogalniceanu nr. 36-46, sector 5 For the attention of: Cristi Sandu 050107 Bucuresti ROMANIA Telephone: +40 213077376 E-mail: aprovizionare@unibuc.ro Fax: +40 213139575 Internet address Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest Contract award: Contract for the supply of toner cartridges for printers / copiers / multifunction / faxes and their distribution on the premises of the University of Bucharest The acquisition needs toner cartridges for universities, research centers and colleges University of Bucharest. Date of contract award decision: 27.2.2015 Total final value of contract(s)Lowest offer 102 333,04 and highest offer 2 489 342,68 RON Excluding VAT Romania Contract value : See in details Contractors : CHROME COMPUTERS SRL, See in details 21/03/2015 20/06/2015 9631131 21/03/2015 Universitatea din Bucuresti B-dul Mihail Kogalniceanu nr. 36-46, sector 5 For the attention of: Cristi Sandu 050107 Bucuresti ROMANIA Telephone: +40 213077376 E-mail: aprovizionare@unibuc.ro Fax: +40 213139575 Internet address Address : Romania Romania Contract Awards Romania 97264-2015 See in details 20/06/2015 See in details |
| NAICS |
| Power Colleges Colleges Colleges |
| CPVS |
| Parts of computers Research, testing and scientific technical simulator Vats Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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