Acord cadru pentru o perioada de 24 de luni „Furnizare de consumabile pentru imprimantele si multifunctionalele din dotarea D.G.R.F.P.B. (Lexmark - HP - SHARP - CANON)
Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI
- Published
- 26 February 2024
- Procedure
- open
- Lots
- 1
- Notice number
- 00115756-2024
- Reference
- 40a73cb4-79a7-42ba-b151-5033db34cefa
- Official source
- Official source
CPV codes
- 30125100Cartuchos de tóner
Description
Acord cadru pentru o perioada de 24 de luni „Furnizare de consumabile pentru imprimantele si multifunctionalele din dotarea D.G.R.F.P.B. (Lexmark - HP - SHARP - CANON)
Awards
| Awarded to | Amount | Date |
|---|---|---|
| VIC INSERO | 4,061,154 RON | — |
| VIC INSERO | 363,005 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI (European Union).
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