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Awarded European Union SuppliesFramework agreement

Hartie pentru fotocopiatoare si xerografica

Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Published
14 March 2024
Procedure
Open procedure
Lots
1
Notice number
00156558-2024
Reference
45cc51d3-50d3-4dc7-bab7-51f86acee35e
Official source
Official source

CPV codes

Description

Furnizarea hârtie copiator pentru buna desfasurare a activitatii Directiei Generale Regionale a Finantelor Publice Craiova si subunitatile sale, conform Anexei nr. 1 la Caietul de Sarcini nr. CRR-DSI 3145/15.06.2022. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor : 19. Termenul de raspuns al autoritatii contractante la solicitarile de clarificare/ informatii suplimentare: - autoritatea contractanta va raspunde clar si complet la solicitarile ofertantilor cu 11 zile inainte de data limita de depunere a ofertelor.

Award criteria

Awards

Awarded toAmountDate
C&C PREVENT 2,889,900 RON
C&C PREVENT 2,889,900 RON
C&C PREVENT 2,889,900 RON
C&C PREVENT 2,889,900 RON
C&C PREVENT 2,889,900 RON
C&C PREVENT 2,889,900 RON
C&C PREVENT 125,964 RON

Official publications

Other tenders from DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA

Frequently asked questions

Who is the buyer of this tender?
The contracting authority is DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA (European Union).
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Data collected from official public procurement sources. Amounts as published by the buyer.