📑Acord cadru furnizare cartuse toner /cerneala
Procurement process summary
This process is to purchase Acord cadru furnizare cartuse toner /cerneala.
This contract was awarded by 🇷🇴 U.M.0149F for an amount of RON 1,857 to 1 supplier. It was published on 2016-04-22 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 U.M.0149F Buying unitnot reported Publication date2016-04-22 Contest statusnot reported DescriptionFurnizare de cartuse cu toner si cartuse cu cernealaAwards
This award was granted to sc corsar online srl by U.M.0149F for an amount of RON 1,857. The procurement process was conducted through limited for the category of goods. This is award number 14.
This contract has multiple awards. This is award number 14. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 sc corsar online srl | RON 1,857 | 14 |
Market context and opportunities
The execution of this contract allows the entity U.M.0149F 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-1f5abc73-4564-4f6a-a2d8-3f0e7febe9f5-award-14Publication date2016-04-22Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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