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Awarded European Union SuppliesFramework agreement

Achizitie cartuse de toner

Buyer: Universitatea de Medicina si Farmacie "Carol Davila"

Published
31 July 2025
Place of performance
RO321
Procedure
Open procedure
Notice number
00500431-2025
Reference
ea6a2793-071c-43e3-ae92-f6a0506e33e0
Official source
Official source

CPV codes

Description

cartuse de toner conform cantitatilor din caietul de sarcini

Lots (11)

LotDescriptionCPV codeAmount
1 Cartuse de toner Xerox
RO321
30125100 Cartuchos de tóner
2 Cartuse de toner Lexmark
RO321
30125100 Cartuchos de tóner
3 Cartuse de toner HP
RO321
30125100 Cartuchos de tóner
4 Cartuse de toner Ricoh
RO321
30125100 Cartuchos de tóner
5 Cartuse de toner Develop
RO321
30125100 Cartuchos de tóner
6 Cartuse de toner Brother
RO321
30125100 Cartuchos de tóner
7 Cartuse de toner Samsung
RO321
30125100 Cartuchos de tóner
8 Cartuse de toner Canon
RO321
30125100 Cartuchos de tóner
9 Cartuse de toner Konica Minolta
RO321
30125100 Cartuchos de tóner
10 Cartuse de toner Epson
RO321
30125100 Cartuchos de tóner
11 Cartuse de toner Kyocera
RO321
30125100 Cartuchos de tóner

Award criteria

Awards

Awarded toAmountDate
VIC INSERO 900,886 RON
CHROME COMPUTERS S.R.L. 496,121 RON
MANOPRINTING SYSTEM 46,115 RON
MANOPRINTING SYSTEM 41,161 RON
VIC INSERO 16,320 RON
VIC INSERO 14,034 RON
VIC INSERO 8,180 RON
VIC INSERO 6,868 RON
Mida Soft Business 5,213 RON
VIC INSERO 1,060 RON

Official publications

Other tenders from Universitatea de Medicina si Farmacie "Carol Davila"

Frequently asked questions

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The contracting authority is Universitatea de Medicina si Farmacie "Carol Davila" (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.