📑CONTRACT DE FURNIZARE ARTICOLE DE PAPETARIE, ACCESORII DE BIROU, SI CARTUSE DE CERNEALA SI TONER NECESARE PENTRU UNITATILE DIN SUBORDINEA DIRECTIEI SILVICE SALAJ
Procurement process summary
This process is to purchase Contract de furnizare articole de papetarie, accesorii de birou, si cartuse de cerneala si toner necesare pentru unitatile din subordinea directiei silvice salaj.
This contract was awarded by 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA for an amount of RON 12,353 to 1 supplier. It was published on 2011-06-22 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA Buying unitnot reported Publication date2011-06-22 Contest statusnot reported DescriptionPrin prezentul anunt se intentioneaza a se atribui contractul de furnizare a articolelor de papetarie (hartie, diverse imprimate, etc) precum si a cartuselor de toner si cerneala pentru imprimante, faxuri si copiatoare, necesare pentru buna desfasurare a activitatii Directia silvica Salaj si la subunitatile acesteia.Awards
This award was granted to NORD COMPUTER S.R.L. by REGIA NATIONALA A PADURILOR - ROMSILVA RA for an amount of RON 12,353. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 NORD COMPUTER S.R.L. | RON 12,353 | 1 |
Market context and opportunities
The execution of this contract allows the entity REGIA NATIONALA A PADURILOR - ROMSILVA RA 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-25a12d09-25b4-4ab2-8591-bef6e6228b6b-award-1Publication date2011-06-22Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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