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Contract Details
| Title |
Framework Agreement for Providing Consumables Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.03.2024 | |||
| Awarded Date | 29.02.2024 | |||
| Overview | Contract Award's Details : Framework Agreement for Providing Consumables SPECIAL TELECOMMUNICATIONS SERVICE Framework Agreement for Providing Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement for Provision Consumables Reference Number: 4267230_2022_Paapd1335374 Type contract: Supplies Estimated Value: 471693.39 - Ron Description: The procedure aims to purchase consumables for printers (CPV code 30125100-2), necessary to make the activity of STS and internal workflows, which will materialize by concluding 3 framework agreements, one framework agreement for Each of the lots presented below: - Lot 1 - HP printers consumables; br - lot 2 - canon printers consumables; br - Lot 3 - various printers consumables. br The Contracting Authority will be clearly and completely respond to all the clarification requests until the 11th day before the deadline for submitting the tenders, for the clarifications received at least 18 days before the deadline for submitting the tenders. br Consumables will be purchased for HP printers (Lot 1)- CPV code 30125100-2, necessary to make the activity of STS and internal workflows. The purchase will be materialized by concluding a framework agreement (framework agreement ... Romania Contract value : 471,693.39 RON Contractors : MIDA SOFT BUSINESS, EUROCOM, MEDA CONSULT S.R.L., TRYAMM TRADING CONSULTING 28/02/2024 01/03/2024 01/01/1900 80731570 01/03/2024 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@sts.ro Romania Romania Contract Awards Romania 28/02/2024 01/01/1900 471,693.39 RON | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
471,693.39 RON
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URL | ||
| Share | ||||
Romania
| Title |
|---|
Framework Agreement for Providing Consumables Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.03.2024 |
| Awarded Date |
| 29.02.2024 |
| Overview |
| Contract Award's Details : Framework Agreement for Providing Consumables SPECIAL TELECOMMUNICATIONS SERVICE Framework Agreement for Providing Consumables Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement for Provision Consumables Reference Number: 4267230_2022_Paapd1335374 Type contract: Supplies Estimated Value: 471693.39 - Ron Description: The procedure aims to purchase consumables for printers (CPV code 30125100-2), necessary to make the activity of STS and internal workflows, which will materialize by concluding 3 framework agreements, one framework agreement for Each of the lots presented below: - Lot 1 - HP printers consumables; br - lot 2 - canon printers consumables; br - Lot 3 - various printers consumables. br The Contracting Authority will be clearly and completely respond to all the clarification requests until the 11th day before the deadline for submitting the tenders, for the clarifications received at least 18 days before the deadline for submitting the tenders. br Consumables will be purchased for HP printers (Lot 1)- CPV code 30125100-2, necessary to make the activity of STS and internal workflows. The purchase will be materialized by concluding a framework agreement (framework agreement ... Romania Contract value : 471,693.39 RON Contractors : MIDA SOFT BUSINESS, EUROCOM, MEDA CONSULT S.R.L., TRYAMM TRADING CONSULTING 28/02/2024 01/03/2024 01/01/1900 80731570 01/03/2024 SPECIAL TELECOMMUNICATIONS SERVICE Address : Address: Street: Independence, nr. 323A Town: Bucuresti NUTS-CODE: RO321 - Bucharest Postal Code: 060044 Contact Point: Monica Lisette Paun PHONE: +40 212022305 Fax: +40 21222134 www.stsnet.ro achizitii.publice@sts.ro Romania Romania Contract Awards Romania 28/02/2024 01/01/1900 471,693.39 RON |
| NAICS |
| Business All Other Telecommunications All Other Telecommunications Highway All Other Telecommunications Highway Highway |
| CPVS |
| Business services: law, marketing, consulting, recruitment, printing and security Other services Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
471,693.39 RON
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| URL |
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| Share |
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