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Contract Details
| Title |
Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 12.02.2023 | |||
| Overview | Contract Award's Details : Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... Document Type: ARWARD NOTICE AGREEMENT Title: Frame agreement: Public procurement of toner cartridges, photonductors (image units) by the General Regional Directorate of Public Finance Craiova for printers and photocopiators equipping the Regional General Directorate of Public Finance Craiova and subordinated units; br Contract No.: CRR DSI 550 Reference Number: 4416952-2022-Paapd1330691 Type contract: Supplies Estimated Value: 596932.36 - Ron Description: Frame agreement: Public procurement of toner cartridges, photonductors (image units) by the General Regional Directorate of Public Finance Craiova for the printers and photocopiators equipping the Regional Directorate of Public Finance Craiova and the subordinated units; Days up to which clarifications can be requested before the deadline for submitting tenders/candidates 19. The contracting authority will clearly and completely respond to all requests for additional clarifications/information on the 11th day before the deadline set for submission of tenders . br br 30125100 - Toner Cartridges Authority Type: National Or Federal Agency/Office <... Romania Contract value : 596,932.36 RON Contractors : ETA2U, PRODUCTON S.R.L. 15/06/2022 13/02/2023 01/01/1900 79064775 13/02/2023 REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Address : Address: Street: Metropolitan Firmilian, no. 2 Town: Craiova Nuts -code: RO113 - Cluj Postal Code: 200761 Contact Point: Daniela Iovan Phone: +40 251410890 Fax: +40 251410890 www.anaf.ro daniela.iovan.dj@anaf.ro Romania Romania Contract Awards Romania 15/06/2022 01/01/1900 596,932.36 RON | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
596,932.36 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 12.02.2023 |
| Overview |
| Contract Award's Details : Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Frame Agreement: Public Acquisition of Toner Cartridges, Photonductors (image Units) by the General Regional Directorate of Public Finance Craiova for the Printers and Photocopiators in Dot ... Document Type: ARWARD NOTICE AGREEMENT Title: Frame agreement: Public procurement of toner cartridges, photonductors (image units) by the General Regional Directorate of Public Finance Craiova for printers and photocopiators equipping the Regional General Directorate of Public Finance Craiova and subordinated units; br Contract No.: CRR DSI 550 Reference Number: 4416952-2022-Paapd1330691 Type contract: Supplies Estimated Value: 596932.36 - Ron Description: Frame agreement: Public procurement of toner cartridges, photonductors (image units) by the General Regional Directorate of Public Finance Craiova for the printers and photocopiators equipping the Regional Directorate of Public Finance Craiova and the subordinated units; Days up to which clarifications can be requested before the deadline for submitting tenders/candidates 19. The contracting authority will clearly and completely respond to all requests for additional clarifications/information on the 11th day before the deadline set for submission of tenders . br br 30125100 - Toner Cartridges Authority Type: National Or Federal Agency/Office <... Romania Contract value : 596,932.36 RON Contractors : ETA2U, PRODUCTON S.R.L. 15/06/2022 13/02/2023 01/01/1900 79064775 13/02/2023 REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Address : Address: Street: Metropolitan Firmilian, no. 2 Town: Craiova Nuts -code: RO113 - Cluj Postal Code: 200761 Contact Point: Daniela Iovan Phone: +40 251410890 Fax: +40 251410890 www.anaf.ro daniela.iovan.dj@anaf.ro Romania Romania Contract Awards Romania 15/06/2022 01/01/1900 596,932.36 RON |
| NAICS |
| Justice Bolt Justice Highway Turned Product and Screw Other Justice Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Frames Postal orders Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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596,932.36 RON
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| URL |
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| Share |
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