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Contract Details
| Title |
Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots Romania
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 14.03.2024 |
| Awarded Date | 25.10.2021 |
| Overview | Contract Award's Details : Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots UM 02499 BUCURESTI. Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots Document Type: Contract Award Notice Title: Framework agreement Supplies for printers, Mutifunctional and copiers - 51 lots Contract No.: A-3829 REFERENCE NUMBER: 5129783_2021_PAAPD1303628 Contract Type: Supplies Estimated Value: 1034000.60 - RON Description: Conclusion of a Framework Provision Agreement, with a single economic operator, in order to purchase, Consumables for printers, Mutifunctional and copiers broken down by 51 lots, as follows: Lot 1 - Cartridge Toner Black 45862840 or equivalent 2 - Toner Cartridge Yellow 45862837 or equivalent, Lot 3 - Magenta Cartridge 45862838 or equivalent, Lot 4 - Cartridge Cyan 45862839 or equivalent, Lot 5 - Cartridge Cartridge Black 448444508 or equivalent, Lot 6 - Toner Cartridge Yellow 44844505 or equivalent, Lot 7 - Magenta Toner Cartridge 44844506 or equivalent, Lot 8 - Cyan Cartridge 44844507 or equivalent, Lot 9 - Cartridge Cartridge 44059168 or equivalent, Lot 10 - Cartridge Toner Yellow 44059165 or equivalent , Lot 11 - Magenta Toner Cartridge 44059166 or equivalent , Lot 12 - Cartridge Cyan 44059167 or equivalent , Lot ... Romania Contract value : 1,034,000.60 RON Contractors : MIDA SOFT BUSINESS, UNION CO 01/09/2021 26/10/2021 01/01/1900 77749212 26/10/2021 UM 02499 BUCURESTI. Address : Address : nr. 7-9 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 061352 Contact Point : Cristian Agapi Phone : +40 0213195770 Fax : +40 0213195770 www.cybercommand.ro cagapi@mapn.ro Romania Romania Contract Awards Romania 01/09/2021 01/01/1900 1,034,000.60 RON |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
1,034,000.60 RON
|
URL |
| Share |
Romania
| Title |
|---|
|
Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots Romania
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 25.10.2021 |
| Overview |
| Contract Award's Details : Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots UM 02499 BUCURESTI. Framework Framework Supplies for Printers, Mutifunctional and Copiers - 51 Lots Document Type: Contract Award Notice Title: Framework agreement Supplies for printers, Mutifunctional and copiers - 51 lots Contract No.: A-3829 REFERENCE NUMBER: 5129783_2021_PAAPD1303628 Contract Type: Supplies Estimated Value: 1034000.60 - RON Description: Conclusion of a Framework Provision Agreement, with a single economic operator, in order to purchase, Consumables for printers, Mutifunctional and copiers broken down by 51 lots, as follows: Lot 1 - Cartridge Toner Black 45862840 or equivalent 2 - Toner Cartridge Yellow 45862837 or equivalent, Lot 3 - Magenta Cartridge 45862838 or equivalent, Lot 4 - Cartridge Cyan 45862839 or equivalent, Lot 5 - Cartridge Cartridge Black 448444508 or equivalent, Lot 6 - Toner Cartridge Yellow 44844505 or equivalent, Lot 7 - Magenta Toner Cartridge 44844506 or equivalent, Lot 8 - Cyan Cartridge 44844507 or equivalent, Lot 9 - Cartridge Cartridge 44059168 or equivalent, Lot 10 - Cartridge Toner Yellow 44059165 or equivalent , Lot 11 - Magenta Toner Cartridge 44059166 or equivalent , Lot 12 - Cartridge Cyan 44059167 or equivalent , Lot ... Romania Contract value : 1,034,000.60 RON Contractors : MIDA SOFT BUSINESS, UNION CO 01/09/2021 26/10/2021 01/01/1900 77749212 26/10/2021 UM 02499 BUCURESTI. Address : Address : nr. 7-9 Town : Bucure ti NUTS-Code : RO321 - Bucuresti Postal Code : 061352 Contact Point : Cristian Agapi Phone : +40 0213195770 Fax : +40 0213195770 www.cybercommand.ro cagapi@mapn.ro Romania Romania Contract Awards Romania 01/09/2021 01/01/1900 1,034,000.60 RON |
| NAICS |
| Business |
| CPVS |
| Postal orders Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
1,034,000.60 RON
|
| URL |
|
|
| Share |
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