Cartușe toner și cerneală
METROREX S.A.
Awarded to Mida Soft Business.
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Amounts and figures
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)
| Lot | Description | CPV code | Amount |
|---|---|---|---|
| 1 | Cartuse toner | 30125100 Toner cartridges | — |
| 2 | Cartuse cerneala | 30192113 Ink cartridges | — |
| 3 | Produse cu cerneala | 30192110 Ink products | — |
Award criteria
| Type | Criterion | Weight |
|---|---|---|
| Price | Pretul cel mai scazut este singurul criteriu | — |
Awards
| Lot | Awarded to | Amount | Date |
|---|---|---|---|
| 1 | Mida Soft Business | 3,856,599 RON | 11 November 2022 |
| 1 | Mida Soft Business | 3,856,599 RON | 15 November 2023 |
| 1 | Mida Soft Business | 3,856,599 RON | 28 December 2022 |
| 1 | Mida Soft Business | 421,268 RON | 17 June 2024 |
| 2 | Mida Soft Business | 92,062 RON | 15 November 2023 |
| 2 | Mida Soft Business | 92,062 RON | 28 December 2022 |
| 2 | Mida Soft Business | 92,062 RON | 11 November 2022 |
| 2 | Mida Soft Business | 2,474 RON | 17 June 2024 |
| 3 | Mida Soft Business | 252,288 RON | 11 November 2022 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00388815-2024 | 1 July 2024 |
| OJS | 126/2024 | 1 July 2024 |
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