Contract Details
Title

Centralized Purchase for the Provision of Office Furniture Romania

Country
Language
English
Organization
Published Date
14.03.2024
Awarded Date
26.11.2021
Overview
Contract Award's Details : Centralized Purchase for the Provision of Office Furniture NATIONAL OFFICE FOR CENTRALIZED ACQUISITIONS Centralized Purchase for the Provision of Office Furniture Document Type: Contract Award Notice Title: Centralized purchase for the provision of office furniture Contract No.: CS Lot 5, 6, 7 and 8 Reference Number: 2020 Contract Type: Supplies Estimated Value: 68889221 - RON Description: The object of this centralized acquisition consists in the acquisition by the National Office for Centralized Office Procurement Name and for users mentioned in Annex 1 to the specifications. br Number of days to which clarification may be required before the deadline for submission of offers / candidates: 18. Onac will clearly and completely respond to all clarification requests, according to the provisions of Article 161 (1) of Law no. 98/2016, as subsequently amended and supplemented, on the 11th day before the deadline for submission. br The minimum and maximum quantities estimated for the centralized framework agreement and for subsequent contracts are as follows: - The estimated minimum quantity of the framework agreement is 69,720 pcs. br - The maximum estimated quantity of the framework agreement is 284,884 pcs. br - Estimated quantity of the smallest subsequent contract ... Romania Contract value : 68,889,221.00 RON Contractors : ANTARES ROMANIA SRL, NEGRO S.R.L., C&A PHOENIX ART, GREENFOREST, CRICONS, GREENFOREST S.R.L., DAC TECHNOLOGY S.R.L. 31/10/2021 27/11/2021 01/01/1900 77858994 27/11/2021 NATIONAL OFFICE FOR CENTRALIZED ACQUISITIONS Address : Address: Nr. 16 Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 050706 Contact Point: Claudia Ioana Strambu / Andrei Mateescu / Emilia Nicoleta Pavel PHONE: +40 213113804 www.onac.gov.ro onac@onac.gov.ro Romania Romania Contract Awards Romania 31/10/2021 01/01/1900 68,889,221.00 RON
NAICS
Arts Furniture
CPVS
Office, school and office equipment cleaning services Cans Postal orders Works of art Canned goods
UNSPSC
-
Regions
Eastern Europe Europe
Sectors
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
68,889,221.00 RON
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