Cartuse pentru imprimante- acord cadru 2 ani - DRDP-Constanta
Buyer: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A.
- Published
- 30 April 2026
- Place of performance
- RO223
- Lots
- 1
- Notice number
- 00297721-2026
- Reference
- f4c438a2-6b52-40a7-be7d-167b3e6e99c4
- Official source
- Official source
CPV codes
- 30125100Cartuchos de tóner
Description
Achizitie cartuse pentru imprimante, conform cerintelor cantitative si calitative inscrise in caietul de sarcini. - DRDP-Constanta - Acord cadru 4 ani. Valoare maxima acord cadru–800.000,00 lei Valoare minima acord cadru – 253.264,22 lei Valoarea celui mai mare contract subsecvent: – 401.942,25 lei Valoarea celui mai mic contract subsecvent: – 126.632,11 lei. Frecventa si valoarea contractelor care urmeaza sa fie atribuite: minim 1 contract subsecvent pe an. Cantitatile minime si maxime aferente acordului cadru cat si cantitatile estimate minima si maxima aferente unui contract subsecvent se regasesc ca Anexe la documentatia de atribuire/caietul de sarcini. A. Conform art. 160 alin. 1 din Legea 98/2016, termenul limita pana la care orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari/informatii suplimentare in legatura cu Documentatia de Atribuire este in a 20-a zi inainte de data limita de depunere a ofertelor. B)Conform obligatiei prevazute la art.160 alin 2 din Legea 98/2016, modificata si completata, autoritatea contractanta va raspunde in mod clar si concret la toate solicitarile de clarificari in a 11…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Mida Soft Business | 766,778 RON | — |
| FORTE SYSTEMS S.R.L. | 766,778 RON | — |
| Mida Soft Business | 184,641 RON | — |
| FORTE SYSTEMS S.R.L. | 184,641 RON | — |
| FORTE SYSTEMS S.R.L. | 100,000 RON | — |
| Mida Soft Business | 100,000 RON | — |
| FORTE SYSTEMS S.R.L. | 99,466 RON | — |
| Mida Soft Business | 99,466 RON | — |
| FORTE SYSTEMS S.R.L. | 89,838 RON | — |
| Mida Soft Business | 89,838 RON | — |
Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. (European Union).
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