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Contract Details
| Title |
Providing Stationery Products Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 08.12.2021 | |||
| Overview | Contract Award's Details : Providing Stationery Products CLUJ-NAPOCA MUNICIPALITY Providing Stationery Products Document Type: Contract Award Notice Title: Providing stationery products Contract No.: 2 Reference Number: 4305857_2020_paAAPD1132980 Contract Type: Supplies Estimated Value: 510134.70 - RON Description: Providing stationery according to the awarding documentation. The maximum estimated value of the framework agreement is 691,147.50 lei without VAT, the value of the largest subsequent contract is 346,173.75 lei without VAT. The minimum-maximum quantities of the framework agreement as well as the minimum-maximum quantities of the subsequent contract are found in the specifications. Clarifications may be required no later than 20 days prior to the date of submission limits and will be discussed at clarifications at least 10 days prior to the date of submission of tenders. br br 30192700 - Stationery 39162110 - Teaching Supplies 42964000 - Office Automation Equipment Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Stationery Dispatch data: 2021-11-17 Publish Date: 2021-11-22 Romania Contract value : 510,134.70 RON Contractors : LENCA BOTTICAL ARDEAL 09/06/2021 09/12/2021 01/01/1900 77906848 09/12/2021 CLUJ-NAPOCA MUNICIPALITY Address : Address : nr. 1-3 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400001 Contact Point : Titus Pop, Mihaela Simon Phone : +40 264596030 Fax : +40 264431575 www.primariaclujnapoca.ro achizitiipublice@primariaclujnapoca.ro Romania Romania Contract Awards Romania 09/06/2021 01/01/1900 510,134.70 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
510,134.70 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Providing Stationery Products Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 08.12.2021 |
| Overview |
| Contract Award's Details : Providing Stationery Products CLUJ-NAPOCA MUNICIPALITY Providing Stationery Products Document Type: Contract Award Notice Title: Providing stationery products Contract No.: 2 Reference Number: 4305857_2020_paAAPD1132980 Contract Type: Supplies Estimated Value: 510134.70 - RON Description: Providing stationery according to the awarding documentation. The maximum estimated value of the framework agreement is 691,147.50 lei without VAT, the value of the largest subsequent contract is 346,173.75 lei without VAT. The minimum-maximum quantities of the framework agreement as well as the minimum-maximum quantities of the subsequent contract are found in the specifications. Clarifications may be required no later than 20 days prior to the date of submission limits and will be discussed at clarifications at least 10 days prior to the date of submission of tenders. br br 30192700 - Stationery 39162110 - Teaching Supplies 42964000 - Office Automation Equipment Authority Type: Regional or Local Authority Type of Procedure: Open Procedure Rules: European Union Bid Type: Not Applicable DOC Title: Stationery Dispatch data: 2021-11-17 Publish Date: 2021-11-22 Romania Contract value : 510,134.70 RON Contractors : LENCA BOTTICAL ARDEAL 09/06/2021 09/12/2021 01/01/1900 77906848 09/12/2021 CLUJ-NAPOCA MUNICIPALITY Address : Address : nr. 1-3 Town : Cluj-Napoca NUTS-Code : RO113 - Cluj Postal Code : 400001 Contact Point : Titus Pop, Mihaela Simon Phone : +40 264596030 Fax : +40 264431575 www.primariaclujnapoca.ro achizitiipublice@primariaclujnapoca.ro Romania Romania Contract Awards Romania 09/06/2021 01/01/1900 510,134.70 RON |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Office Supplies Machinery General Freight Trucking |
| CPVS |
| Teaching supplies Stationery Office, school and office equipment cleaning services Vats Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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510,134.70 RON
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| URL |
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| Share |
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