Acord cadru pentru o perioadă de 24 de luni “Furnizare consumabile pentru imprimantele și multifuncționalele din dotarea DGRFPB (LEXMARK - HP - SHARP)
Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI
- Published
- 20 July 2026
- Estimated value
- 8,434,239 RON
- Place of performance
- RO321
- Procedure
- open
- Lots
- 1
- Notice number
- 00500059-2026
- Reference
- e6a4ff79-7984-4fc6-8d6a-b1ee810395d9
- Official source
- Official source
CPV codes
- 30125100Cartuchos de tóner
Description
Acord cadru pentru o perioadă de 24 de luni “Furnizare consumabile pentru imprimantele și multifuncționalele din dotarea DGRFPB (LEXMARK - HP - SHARP)
Awards
| Awarded to | Amount | Date |
|---|---|---|
| RTC PROFFICE EXPERIENCE | 5,274,232 RON | — |
Frequently asked questions
- What is the estimated value of this tender?
- The estimated value published by the buyer is 8,434,239 RON.
- Who is the buyer of this tender?
- The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI (European Union).
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