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Contract Details
| Title |
Ink cartridges Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 16.03.2024 | |||
| Awarded Date | 08.01.2016 | |||
| Overview | Contract Award's Details : Ink cartridges Ministerul Apararii – Unitatea Militara 02574 Dr. Taberei nr. 7B, sector 6 For the attention of: Florin Raduslav 061416 Bucuresti ROMANIA Telephone: +40 2131958583163/2628 Fax: +40 213101565 E-mail: florin.raduslav@gmail.com r Ink cartridges Contract award notice: framework agreement for the supply of consumables based inks, toners and ribbons. Consists in ensuring the procurement of consumables for printers and copiers. Total final value of contract(s): 480 583,20 RON Excluding VAT Date of contract award: 23.12.2015 Number of offers received: 4 Romania Contract value : See in details Contractors : ALIMAR OEM SRL See in details 09/01/2016 09/04/2016 8514652 09/01/2016 Ministerul Apararii – Unitatea Militara 02574 Dr. Taberei nr. 7B, sector 6 For the attention of: Florin Raduslav 061416 Bucuresti ROMANIA Telephone: +40 2131958583163/2628 Fax: +40 213101565 E-mail: florin.raduslav@gmail.com r Address : Romania Romania Contract Awards Romania 6572-2016 See in details 09/04/2016 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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| Share | ||||
Romania
| Title |
|---|
Ink cartridges Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 16.03.2024 |
| Awarded Date |
| 08.01.2016 |
| Overview |
| Contract Award's Details : Ink cartridges Ministerul Apararii – Unitatea Militara 02574 Dr. Taberei nr. 7B, sector 6 For the attention of: Florin Raduslav 061416 Bucuresti ROMANIA Telephone: +40 2131958583163/2628 Fax: +40 213101565 E-mail: florin.raduslav@gmail.com r Ink cartridges Contract award notice: framework agreement for the supply of consumables based inks, toners and ribbons. Consists in ensuring the procurement of consumables for printers and copiers. Total final value of contract(s): 480 583,20 RON Excluding VAT Date of contract award: 23.12.2015 Number of offers received: 4 Romania Contract value : See in details Contractors : ALIMAR OEM SRL See in details 09/01/2016 09/04/2016 8514652 09/01/2016 Ministerul Apararii – Unitatea Militara 02574 Dr. Taberei nr. 7B, sector 6 For the attention of: Florin Raduslav 061416 Bucuresti ROMANIA Telephone: +40 2131958583163/2628 Fax: +40 213101565 E-mail: florin.raduslav@gmail.com r Address : Romania Romania Contract Awards Romania 6572-2016 See in details 09/04/2016 See in details |
| NAICS |
| - |
| CPVS |
| Ribbon Ink Cartridges |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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