📑ACHIZITIE HARTIE DE COPIATOR
Procurement process summary
This process is to purchase Achizitie hartie de copiator.
This contract was awarded by 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BACAU for an amount of RON 78,720 to 1 supplier. It was published on 2012-04-17 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BACAU Buying unitnot reported Publication date2012-04-17 Contest statusnot reported DescriptionACHIZITIA DE HARTIE PENTRU COPIATOR A4 SI A3Awards
This award was granted to PETROLIV S.R.L. by DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BACAU for an amount of RON 78,720. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 PETROLIV S.R.L. | RON 78,720 | 1 |
Market context and opportunities
The execution of this contract allows the entity DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BACAU to fulfill its public service objectives efficiently.
The limited purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-199888d0-71ad-4bdb-bdfd-1b8e21172c5d-award-1Publication date2012-04-17Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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