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Contract Details
| Title |
Frameal Agreement Consumables for Multifunctional/laser Printers/faxes Romania |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 20.09.2023 | |||
| Overview | Contract Award's Details : Frameal Agreement Consumables for Multifunctional/laser Printers/faxes INTEGRATED LOGISTICS INSURANCE DIRECTORATE Frameal Agreement Consumables for Multifunctional/laser Printers/faxes Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Consumables for multifunctional/laser printers/faxes Contract No.: 755172 Reference Number: 4267060_2022_PaAP1361495 Type contract: Supplies Estimated Value: 815551.45 - Ron Description: Framework agreement for supply materials for multifunctional/laser printers/faxes. br It is desired to purchase consumables for multifunctional/ printers/ faxes within DALI, for a period of 24 months. br The estimated value of the largest subsequent contract that will be awarded during the framework agreement is: 336,134.45 lei, excluding VAT. br Number days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18. The contracting authority will be clearly and completely respond to all the clarification requests/additional information, once, on 11 day before the deadline for submitting the offers for the requested clarifications within the term specified in section I.3 Communication from the data sheet. br br 30125110 - Toner for Laser Printers/Fax Machines 30125000 - Parts and Access ... Romania Contract value : 815,551.45 RON Contractors : MEDA CONSULT S.R.L. 01/09/2023 21/09/2023 01/01/1900 79900668 21/09/2023 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Address : Street: Eforie, nr. 3 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213037080 <b> Fax: - +40 213156468 <b> Internet address (URL): - www.mai.gov.ro <b> Buyer profile: - www.e-licitatie.ro <B> E-mail: - mihaela.artan@mai.gov.ro, alexandra.stancu@mai.gov.ro <b> Fiscal Code: - 4267060 <b> Postal Code: - 050035 cristina.medrut@mai.gov.ro Romania Romania Contract Awards Romania 01/09/2023 01/01/1900 815,551.45 RON | |||
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| CPVS | ||||
| UNSPSC |
-
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| Contractor | ||||
| Contract Value |
815,551.45 RON
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| Share | ||||
Romania
| Title |
|---|
Frameal Agreement Consumables for Multifunctional/laser Printers/faxes Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 20.09.2023 |
| Overview |
| Contract Award's Details : Frameal Agreement Consumables for Multifunctional/laser Printers/faxes INTEGRATED LOGISTICS INSURANCE DIRECTORATE Frameal Agreement Consumables for Multifunctional/laser Printers/faxes Document Type: ARWARD NOTICE AGREEMENT Titles: Framework Agreement Consumables for multifunctional/laser printers/faxes Contract No.: 755172 Reference Number: 4267060_2022_PaAP1361495 Type contract: Supplies Estimated Value: 815551.45 - Ron Description: Framework agreement for supply materials for multifunctional/laser printers/faxes. br It is desired to purchase consumables for multifunctional/ printers/ faxes within DALI, for a period of 24 months. br The estimated value of the largest subsequent contract that will be awarded during the framework agreement is: 336,134.45 lei, excluding VAT. br Number days to which clarifications can be requested before the deadline for submitting tenders/candidates: 18. The contracting authority will be clearly and completely respond to all the clarification requests/additional information, once, on 11 day before the deadline for submitting the offers for the requested clarifications within the term specified in section I.3 Communication from the data sheet. br br 30125110 - Toner for Laser Printers/Fax Machines 30125000 - Parts and Access ... Romania Contract value : 815,551.45 RON Contractors : MEDA CONSULT S.R.L. 01/09/2023 21/09/2023 01/01/1900 79900668 21/09/2023 INTEGRATED LOGISTICS INSURANCE DIRECTORATE Address : Street: Eforie, nr. 3 <B> Locality: - Bucuresti <b> Country: - Romania <b> Phone: - +40 213037080 <b> Fax: - +40 213156468 <b> Internet address (URL): - www.mai.gov.ro <b> Buyer profile: - www.e-licitatie.ro <B> E-mail: - mihaela.artan@mai.gov.ro, alexandra.stancu@mai.gov.ro <b> Fiscal Code: - 4267060 <b> Postal Code: - 050035 cristina.medrut@mai.gov.ro Romania Romania Contract Awards Romania 01/09/2023 01/01/1900 815,551.45 RON |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Profiles Lasers Sections Business services: law, marketing, consulting, recruitment, printing and security Vats Sheets Sheeting work Radio, television, communication, telecommunication and related equipment Postal orders Plates, sheets, strip and foil related to construction materials |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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815,551.45 RON
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| URL |
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| Share |
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