AwardedRomaniaGoodsFramework agreement
Furnizare cartuşe de toner si consumabile pentru imprimante, multifuncţionale, fotocopiatoare si aparate fax - acord - cadru
- Published
- Published 28 July 2025
Overview
Achiziţia de cartuse de toner si consumabile pentru tipurile de imprimante, multifunctionale, fotocopiatoare si aparate fax pentru D.R.G.F.P. Galaţi şi structurile subordonate, astfel cum sunt descrise in caietul de sarcini si anexa nr.1 a acestuia.
Termenul de solicitare clarificari de la I.3 (15 zile). Orice operator economic interesat de participarea la procedura de achizitie publica are dreptul de a solicita clarificari sau informatii suplimentare in legatura cu documentatia de atribuire cu 15 zile inainte de termenul limita de depunere a ofertelor.
Termenul in care autoritatea contractanta va raspunde la solicitarile de clarificari sau informatii suplimentare in legatura cu documentatia de atribuire este a 10 - a zi inainte de termenul stabilit pentru depunerea ofertelor.
Key details
- Country
- Romania
- Status
- Awarded
- Category
- Goods
- Procedure
- Open
- Contract type
- Framework agreement
- Published
- 28 July 2025
Toner cartridges
Award outcome
- Awarded value
- RON 3,788,988
- Award date
- 7 March 2025
- Contract period
- — → 25 February 2027
- VIC INSERO
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
28 July 2025
Contracting authority
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI
Procuring entityGalati, Romania
Authority website ↗
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