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Contract Details
Title |
Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... Romania |
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Language | English | |||
Organization | ||||
Published Date | 14.03.2024 | |||
Awarded Date | 22.08.2022 | |||
Overview | Contract Award's Details : Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... Document Type: ARWARD NOTICE AGREEMENT Titles: Public acquisition of toner cartridges, photonductors (image units) and maintenance kits for printers and photocopiators by the General Regional Directorate of Public Finance Craiova and subordinated units, in accordance with the provisions of the CRRR DSI specification 3133/29.07. 2020, on lots; br Contract No.: CRR DSI 4202 Reference Number: 4416952-2020-Paapd1116910 Type contract: Supplies Estimated Value: 1788657 - Ron Description: Public acquisition of toner cartridges, photonductors (image units) and maintenance kits for printers and photocopiators by the General Regional Directorate of Public Finance Craiova and subordinated units, in accordance with the provisions of the CRR DSI specification 3133/29.07. 2020, on lots; br br 30125100 - Toner Cartridges Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2022-08-17 PUBLISH DATA: 2022-08-22 Romania Contract value : 1,788,657.00 RON Contractors : MANOPRINTING SYSTEM, VIC INSERO, UNION CO 11/08/2022 23/08/2022 01/01/1900 78554820 23/08/2022 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 11/08/2022 01/01/1900 1,788,657.00 RON | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,788,657.00 RON
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URL | ||
Share |
Title |
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Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... Romania |
Country |
Language |
English |
Organization |
Published Date |
14.03.2024 |
Awarded Date |
22.08.2022 |
Overview |
Contract Award's Details : Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... REGIONAL GENERAL DIRECTORATE OF PUBLIC FINANCE CRAIOVA Public Acquisition of Toner Cartridges, Photonductors (image Units) and Maintenance Kits for Printers and Photocopiators by the General Regional Directorate of Public Finance Craiova S ... Document Type: ARWARD NOTICE AGREEMENT Titles: Public acquisition of toner cartridges, photonductors (image units) and maintenance kits for printers and photocopiators by the General Regional Directorate of Public Finance Craiova and subordinated units, in accordance with the provisions of the CRRR DSI specification 3133/29.07. 2020, on lots; br Contract No.: CRR DSI 4202 Reference Number: 4416952-2020-Paapd1116910 Type contract: Supplies Estimated Value: 1788657 - Ron Description: Public acquisition of toner cartridges, photonductors (image units) and maintenance kits for printers and photocopiators by the General Regional Directorate of Public Finance Craiova and subordinated units, in accordance with the provisions of the CRR DSI specification 3133/29.07. 2020, on lots; br br 30125100 - Toner Cartridges Authority Type: National Or Federal Agency/Office Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Toner Cartridges Dispatch data: 2022-08-17 PUBLISH DATA: 2022-08-22 Romania Contract value : 1,788,657.00 RON Contractors : MANOPRINTING SYSTEM, VIC INSERO, UNION CO 11/08/2022 23/08/2022 01/01/1900 78554820 23/08/2022 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 11/08/2022 01/01/1900 1,788,657.00 RON |
NAICS |
Justice Bolt Justice Highway Turned Product and Screw Other Justice Highway Highway Other Justice Machine Shops; Turned Product; and Screw |
CPVS |
System, storage and content management software package Nuts System, storage and content management software development services 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 |
1,788,657.00 RON
|
URL |
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Share |
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