📑Servicii de intretinere si reparatii fotocopiatoare
Procurement process summary
This process is to purchase Servicii de intretinere si reparatii fotocopiatoare.
This contract was awarded by 🇷🇴 Ministerul Finantelor Publice for an amount of RON 38,003 to 1 supplier. It was published on 2011-03-28 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Ministerul Finantelor Publice Buying unitnot reported Publication date2011-03-28 Contest statusnot reported Descriptionservicii de intretinere si reparatii pentru un nr. maxim de 226 echipamente aflate in dotarea MFP; ANAF; GF; ANV, conform caietului de sarciniAwards
This award was granted to DOCUMENT S.R.L. by Ministerul Finantelor Publice for an amount of RON 38,003. The procurement process was conducted through open for the category of services. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 DOCUMENT S.R.L. | RON 38,003 | 3 |
Market context and opportunities
The execution of this contract allows the entity Ministerul Finantelor Publice to fulfill its public service objectives efficiently.
The open 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-1b549c63-01a7-4ad4-946b-461ce1310cab-award-3Publication date2011-03-28Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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