El Vínculo El Vínculo.
Awarded European Union SuppliesFramework agreement

Cartuse si accesorii consumabile pentru imprimante si multifunctionale

Buyer: Garda de Coasta

Published
24 September 2024
Procedure
Open procedure
Lots
1
Notice number
00572750-2024
Reference
f0f31994-b2cb-40e8-96d3-cab9cb8d8d55
Official source
Official source

CPV codes

Description

Contractul este de furnizare cartuşe şi accesorii consumabile pentru imprimante şi multifunctionale, furnizorul având obligaţia asigurării transportului gratuit al produsului la sediul autorităţii contractante. Solicitarile de clarificari din partea posibililor ofertanţi se vor face cu 15 zile înainte de data limită de depunere a ofertelor, iar autoritatea contractantă va raspunde în mod clar şi complet tuturor solicitărilor de clarificare cu 10 zile înainte de data limită de depunere a ofertelor.

Award criteria

Awards

Awarded toAmountDate
Mida Soft Business 2,481,605 RON
NS COPIERS S.R.L. 2,481,605 RON
Mida Soft Business 2,481,605 RON
NS COPIERS S.R.L. 2,481,605 RON
Mida Soft Business 2,481,605 RON
NS COPIERS S.R.L. 2,481,605 RON
Mida Soft Business 2,481,605 RON
NS COPIERS S.R.L. 2,481,605 RON
Mida Soft Business 2,481,605 RON
NS COPIERS S.R.L. 2,481,605 RON

Official publications

Other tenders from Garda de Coasta

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is Garda de Coasta (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
Get alerts for tenders like this
Create a free account and receive new tenders from European Union matching your business, every day.

Start for free

Data collected from official public procurement sources. Amounts as published by the buyer.