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Contract Details
Title |
Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) Romania |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 09.08.2023 | |||
Overview | Contract Award's Details : Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) NATIONAL AGENCY FOR FISCAL ADMINISTRATION Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement on the purchase of calculation technique supplies for the equipment provided by the National Agency for Fiscal Administration - own device (7 lots) Contract No.: A_APS 8861 Reference Number: 16031712/2020/172 Type contract: Supplies Estimated Value: 1766505.06 - Ron Description: Purchase of Calculation Technique Consumables for equipment equipment equipment to the National Agency for Fiscal Administration - own device (7 lots) The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 19 The contracting authority will be clearly and completely respond to all the clarification requests/additional information on the 11th day before the deadline for submitting the bids br 30125110 - Toner for Laser Printers/Fax Machines 30125000 - Parts and Accessories of Photocopying Appratus 30125120 - Toner for Photocopiers Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner for Laser ... Romania Contract value : 1,766,505.06 RON Contractors : VIC INSERO, MIDA SOFT BUSINESS 26/07/2023 10/08/2023 01/01/1900 79705763 10/08/2023 NATIONAL AGENCY FOR FISCAL ADMINISTRATION Address : Address: Street: Apolodor, nr. 17, Sector 5, Bucharest Town: Bucharest NUTS-CODE: RO411 - DOLJ Postal Code: 050741 Contact POINT: ANAF General Registry PHONE: +40 213872370 / +40 213871383 Fax: +40 213102051 www.anaf.ro dana.vulpasu@anaf.ro Romania Romania Contract Awards Romania 26/07/2023 01/01/1900 1,766,505.06 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,766,505.06 RON
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URL | ||
Share |
Title |
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Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
09.08.2023 |
Overview |
Contract Award's Details : Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) NATIONAL AGENCY FOR FISCAL ADMINISTRATION Framework Agreement Regarding the Purchase of Technical Consumables for the Equipment from the Equipment of the National Agency for Fiscal Administration - Own Apparatus (7 Lots) Document Type: ARWARD NOTICE AGREEMENT Titles: Framework agreement on the purchase of calculation technique supplies for the equipment provided by the National Agency for Fiscal Administration - own device (7 lots) Contract No.: A_APS 8861 Reference Number: 16031712/2020/172 Type contract: Supplies Estimated Value: 1766505.06 - Ron Description: Purchase of Calculation Technique Consumables for equipment equipment equipment to the National Agency for Fiscal Administration - own device (7 lots) The number of days up to which clarifications can be requested before the deadline for submitting tenders/candidates: 19 The contracting authority will be clearly and completely respond to all the clarification requests/additional information on the 11th day before the deadline for submitting the bids br 30125110 - Toner for Laser Printers/Fax Machines 30125000 - Parts and Accessories of Photocopying Appratus 30125120 - Toner for Photocopiers Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner for Laser ... Romania Contract value : 1,766,505.06 RON Contractors : VIC INSERO, MIDA SOFT BUSINESS 26/07/2023 10/08/2023 01/01/1900 79705763 10/08/2023 NATIONAL AGENCY FOR FISCAL ADMINISTRATION Address : Address: Street: Apolodor, nr. 17, Sector 5, Bucharest Town: Bucharest NUTS-CODE: RO411 - DOLJ Postal Code: 050741 Contact POINT: ANAF General Registry PHONE: +40 213872370 / +40 213871383 Fax: +40 213102051 www.anaf.ro dana.vulpasu@anaf.ro Romania Romania Contract Awards Romania 26/07/2023 01/01/1900 1,766,505.06 RON |
NAICS |
Business Highway Automotive Parts Machinery Highway Highway Agencies |
CPVS |
Lasers Wheels, parts and accessories Toner for photocopiers Electrical machinery, apparatus, equipment and consumables; lighting Administration, defence and social security services Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
Contractor |
Contract Value |
1,766,505.06 RON
|
URL |
|
Share |
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