Hartie pentru fotocopiatoare si xerografica
Buyer: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
- Published
- 21 February 2024
- Procedure
- open
- Lots
- 1
- Notice number
- 00107162-2024
- Reference
- 45cc51d3-50d3-4dc7-bab7-51f86acee35e
- Official source
- Official source
CPV codes
- 30197642Papel para fotocopiadora y papel xerográfico
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.
Awards
| Awarded to | Amount | Date |
|---|---|---|
| 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 | — |
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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