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Awarded European Union SuppliesFramework agreement

Cartușe toner și cerneală

Buyer: METROREX S.A.

Published
27 June 2024
Procedure
Open procedure
Notice number
00382234-2024
Reference
501178f4-011b-4369-84b4-490a38ff9d7d
Official source
Official source

CPV codes

Description

Achiziţia de Cartușe toner și cerneală, conform specificațiilor din Caietul de sarcini. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 20 Entitatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi dinainte de data limita de depunere a ofertelor.

Lots (3)

LotDescriptionCPV codeAmount
1 Cartuse toner
RO321
30125100 Cartuchos de tóner
2 Cartuse cerneala
RO321
30192113 Cartuchos de tinta
3 Produse cu cerneala
RO321
30192110 Productos de tinta

Award criteria

Awards

Awarded toAmountDate
Mida Soft Business 3,856,599 RON
Mida Soft Business 3,856,599 RON
Mida Soft Business 3,856,599 RON
Mida Soft Business 252,288 RON
Mida Soft Business 92,062 RON
Mida Soft Business 92,062 RON
Mida Soft Business 92,062 RON

Official publications

Other tenders from METROREX S.A.

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is METROREX S.A. (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.