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Awarded European Union SuppliesFramework agreement

Computere portabile C24-A1

Buyer: UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Published
11 November 2025
Place of performance
RO113
Procedure
Open procedure
Notice number
00747895-2025
Reference
7bfdf349-dc6d-4183-a270-91feb1728ba2
Official source
Official source

CPV codes

Description

In urma desfașurării procedurii de atribuire, Autoritatea contractantă intenționează să achiziționeze computere de birou si portabile conform descrierilor din caietul de sarcini. Plata se va face prin OP in termen de 30 de zile calendaristice de la data validării facturii electronice în sistemul național privind factura electronică RO e-Factura. -Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 11-a zi inainte de termenul limita de depunere a ofertelor. -Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 18 zile. Valoarea estimata fara TVA: între 109.165,00 si 383.121,00 Monedă: lei. Se estimeaza ca se vor incheia contracte subsecvente pe toata perioada acordului cadru astfel: Pt. Lotul 1 se estimeaza ca se vor incheia 2 contracte subsecvente de 2 buc.si 1 buc., in functie de necesitati. Pt. Lotul 2: se estimeaza ca se vor incheia 6 contracte subsecvente de 2 buc.si 1 buc., in functie de necesitati. Pt. Lotul 3: se estimeaza ca se vor incheia 2 contracte subsecvente de 2 buc. si 1 buc., in functie de necesitati. Pt. Lotul 4: se estimeaza …

Lots (15)

LotDescriptionCPV codeAmount
1 Computer portabil C1
RO113
30213100 Ordenadores portátiles
2 Computer portabil C2
RO114
30213100 Ordenadores portátiles
3 Computer portabil C3
RO113
30213100 Ordenadores portátiles
4 Computer portabil C4
RO113
30213100 Ordenadores portátiles
5 Computer portabil C5
RO113
30213100 Ordenadores portátiles
6 Computer portabil C6
RO113
30213100 Ordenadores portátiles
7 Computer portabil C7
RO113
30213100 Ordenadores portátiles
8 Computer portabil C8
RO113
30213100 Ordenadores portátiles
9 Computer portabil C9
RO113
30213100 Ordenadores portátiles
10 Computer portabil C10
RO113
30213100 Ordenadores portátiles
11 Computer portabil C11
RO113
30213100 Ordenadores portátiles
12 Computer portabil C12
RO113
30213100 Ordenadores portátiles
13 Computer portabil C13
RO113
30213100 Ordenadores portátiles
14 Computer portabil C14
RO113
30213100 Ordenadores portátiles
15 Computer portabil C14
RO113
30213100 Ordenadores portátiles

Award criteria

Awards

Awarded toAmountDate
BAD DOG OFFICE DISTRIBUTION S.R.L. 50,890 RON
BAD DOG OFFICE DISTRIBUTION S.R.L. 30,534 RON
ATEX COMPUTER 30,186 RON
ATEX COMPUTER 26,406 RON
ATEX COMPUTER 26,364 RON
ASTONA TECH S.R.L. 25,170 RON
ASTONA TECH S.R.L. 24,771 RON
BAD DOG OFFICE DISTRIBUTION S.R.L. 21,940 RON
ASTONA TECH S.R.L. 18,550 RON
ATEX COMPUTER 17,766 RON

Official publications

Other tenders from UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA

Frequently asked questions

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The contracting authority is UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.