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Awarded European Union SuppliesFramework agreement

ACORD-CADRU DE FURNIZARE CONSUMABILE IMPRIMANTE

Buyer: Serviciul de Telecomunicatii Speciale

Published
10 April 2025
Procedure
Open procedure
Notice number
00231501-2025
Reference
4fe7ddf4-8c43-480b-afc3-429c261c04b2
Official source
Official source

CPV codes

Description

Procedura are ca obiect achizitionarea de consumabile pentru imprimante (cod CPV 30125100-2), necesare pentru eficientizarea activitatii personalului STS si a fluxurilor de lucru interne, care se va materializa prin incheierea a 3 acorduri-cadru, cate un acord-cadru pentru fiecare dintre loturile prezentate mai jos: - LOT 1 - Consumabile imprimante HP; - LOT 2 - Consumabile imprimante CANON; - LOT 3 - Consumabile imprimante diverse. Autoritatea contractanta va răspunde în mod clar și complet tuturor solicitărilor de clarificare până în a 11-a zi înainte de data limită de depunere a ofertelor, pentru clarificarile primite cu cel puțin 18 zile înainte de data limită de depunere a ofertelor.

Lots (3)

LotDescriptionCPV codeAmount
1 LOT 1 - Consumabile imprimante HP
RO321
30125100 Cartuchos de tóner
2 LOT 2 - Consumabile imprimante CANON
RO321
30125100 Cartuchos de tóner
3 LOT 3 - Consumabile imprimante diverse
RO321
30125100 Cartuchos de tóner

Award criteria

Awards

Awarded toAmountDate
Mida Soft Business 3,567,935 RON
Mida Soft Business 3,567,935 RON
Mida Soft Business 3,567,935 RON
MEDA CONSULT 2,199,925 RON
MEDA CONSULT 2,199,925 RON
Mida Soft Business 2,196,371 RON
TRYAMM TRADING CONSULTING 2,023,758 RON
TRYAMM TRADING CONSULTING 2,023,758 RON
Mida Soft Business 1,640,696 RON
Mida Soft Business 1,640,696 RON

Official publications

Other tenders from Serviciul de Telecomunicatii Speciale

Frequently asked questions

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The contracting authority is Serviciul de Telecomunicatii Speciale (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.