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Contract Details
| Title |
Framework Agreement Supply Toner Cartridges Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 08.08.2022 | |||
| Overview | Contract Award's Details : Framework Agreement Supply Toner Cartridges COURT OF ACCOUNTS OF ROMANIA Framework Agreement Supply Toner Cartridges Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement supply toner cartridges Contract No.: 14488 Reference Number: 4265922/20.01.01/1/2021 Type contract: Supplies Estimated Value: 4008148.60 - Ron Description: The object of the framework agreement is the provision of toner cartridges necessary to operate the equipment in the end of the Court of Accounts of Romania (printers, photocopiators, multifunctional equipment), as well as to carry out the activities of the staff within the institution. br The purchase will be carried out in full by electronic means, in a single stage. br Number of days to which clarifications can be requested before the deadline for submission of tenders: 15 days. br The Contracting Authority will be clearly and completely respond to all clarification requests on the 11th day before the deadline set for submitting offers. br The provisions of art. 160 of Law no. 98/2016 with the subsequent modifications and completions and of art. 27 of the annex to H.G. no. 395/2016 with subsequent modifications and completions. br br 30125110 - Toner for Laser Printers/Fax Machines <... Romania Contract value : 4,008,148.60 RON Contractors : OFFICE MAX, MIDA SOFT BUSINESS 23/06/2022 09/08/2022 01/01/1900 78527094 09/08/2022 COURT OF ACCOUNTS OF ROMANIA Address : Address: Street: Tolstoi Lev Nikolaevici, writer, no. 22-24 Town: Bucharest NUTS -CODE: RO3 - Macroregion Three Postal Code: 011948 Contact Point: Valentina Hubati Phone: +40 213078899 Fax: +40 213078880 www.curteadeconturi.ro valentina.hubati@rcc.ro Romania Romania Contract Awards Romania 23/06/2022 01/01/1900 4,008,148.60 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
4,008,148.60 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement Supply Toner Cartridges Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 08.08.2022 |
| Overview |
| Contract Award's Details : Framework Agreement Supply Toner Cartridges COURT OF ACCOUNTS OF ROMANIA Framework Agreement Supply Toner Cartridges Document Type: ARWARD NOTICE AGREEMENT Title: Framework agreement supply toner cartridges Contract No.: 14488 Reference Number: 4265922/20.01.01/1/2021 Type contract: Supplies Estimated Value: 4008148.60 - Ron Description: The object of the framework agreement is the provision of toner cartridges necessary to operate the equipment in the end of the Court of Accounts of Romania (printers, photocopiators, multifunctional equipment), as well as to carry out the activities of the staff within the institution. br The purchase will be carried out in full by electronic means, in a single stage. br Number of days to which clarifications can be requested before the deadline for submission of tenders: 15 days. br The Contracting Authority will be clearly and completely respond to all clarification requests on the 11th day before the deadline set for submitting offers. br The provisions of art. 160 of Law no. 98/2016 with the subsequent modifications and completions and of art. 27 of the annex to H.G. no. 395/2016 with subsequent modifications and completions. br br 30125110 - Toner for Laser Printers/Fax Machines <... Romania Contract value : 4,008,148.60 RON Contractors : OFFICE MAX, MIDA SOFT BUSINESS 23/06/2022 09/08/2022 01/01/1900 78527094 09/08/2022 COURT OF ACCOUNTS OF ROMANIA Address : Address: Street: Tolstoi Lev Nikolaevici, writer, no. 22-24 Town: Bucharest NUTS -CODE: RO3 - Macroregion Three Postal Code: 011948 Contact Point: Valentina Hubati Phone: +40 213078899 Fax: +40 213078880 www.curteadeconturi.ro valentina.hubati@rcc.ro Romania Romania Contract Awards Romania 23/06/2022 01/01/1900 4,008,148.60 RON |
| NAICS |
| Arts Business Bolt Independent Artists Highway Turned Product and Screw Independent Artists Machinery Highway Independent Artists Courts Courts Highway Machine Shops; Turned Product; and Screw |
| CPVS |
| Lasers Nuts Office, school and office equipment cleaning services Postal orders Electronic, electromechanical and electrotechnical supplies Cartridges Works of art |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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4,008,148.60 RON
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| URL |
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| Share |
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