AwardedBulgariaGoodsBGN 71,000
„Доставка на тонери и други консумативи за печат за копирни и печатащи устройства“, Обособена позиция № 1 „Доставка на оригинални тонери и други консумативи за печат за копирни и печатащи устройства с марка HP (Ейч Пи) и бивши Самсунг“
- Published
- Published 14 January 2025
Overview
Покана до изпълнителите по рамково споразумение № СПОР-17/06.08.2024 г.: КООПЕРАЦИЯ „ПАНДА“, „ПРИНТРЕФИЛ“ EOOД и „РОНОС“ ООД.
След изпращане на поканите, Възложителят издава Решение по чл. 22, ал. 1, т. 6 от ЗОП за определяне на изпълнител.
Key details
- Country
- Bulgaria
- Status
- Awarded
- Category
- Goods
- Estimated value
- BGN 71,000
- Procedure
- Open
- Published
- 14 January 2025
Toner cartridges
Award outcome
- Awarded value
- BGN 56,800
- Award date
- 14 February 2025
- Contract period
- 14 February 2025 → 5 January 2026
- Кооперация ПАНДА
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
25 February 2025
Contract Award Notice
23 January 2025
Contract Award Notice
14 January 2025
Contracting authority
АГЕНЦИЯ "ПЪТНА ИНФРАСТРУКТУРА"
Procuring entityгр.София, Bulgaria
Authority website ↗
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