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๐Ÿ“‘Consumabile imprimante/copiatoare/fax cu exceptia hartiei

Procurement process summary

This process is to purchase Consumabile imprimante/copiatoare/fax cu exceptia hartiei.

This contract was awarded by ๐Ÿ‡ท๐Ÿ‡ด UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI for an amount of RON 97,362 to 1 supplier. It was published on 2024-01-19 through limited

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity๐Ÿ‡ท๐Ÿ‡ด UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI Buying unitnot reported Publication date2024-01-19 Contest statusnot reported DescriptionSe doreste achizitionarea pentru Lot 1 de Consumabile imprimante/copiatoare/fax OEM sau echivalent pentru echipamente Brother, Canon, HP, Kyocera, Lexmark, Oki, Pantum, Samsung, Toshiba, Xerox - 749 buc; pentru Lot 2 de Consumabile imprimante/copiatoare/fax OEM pentru echipamente Canon, Epson, Konica Minolta, Xerox - 338 buc; pentru Lot 3 de Consumabile imprimante/copiatoare/fax echivalente pentru echipamente Brother, Canon, HP, Konica Minolta, Pantum, Samsung, Xerox - 191 buc. Produsele livrate trebuie sa fie corespunzatoare echipamentului pentru care sunt destinate cu o calitate ridicata a imprimarii. Paginile imprimate cu Cartus / Tonerele si cartusele ofertate trebuie sa nu prezinte pe hartie caractere neclare, linii orizontale albe peste caractere, linii orizontale de cerneala intinsa peste caractere sau culori sterse sau necorespunzatoare. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor este de 7 zile. Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari in a 4-a zi inainte de data limita de depunere a ofertelor Orice solicitare de clarificari trebuie transmisa in SEAP

Awards

This award was granted to MEDA CONSULT S.R.L. by UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI for an amount of RON 97,362. The procurement process was conducted through limited for the category of goods. This is award number 2.

This contract has multiple awards. This is award number 2. View other awards for this contract

SupplierAmountAward number
๐Ÿ‡ท๐Ÿ‡ด MEDA CONSULT S.R.L.RON 97,3622

Market context and opportunities

The execution of this contract allows the entity UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI 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-29007f13-8e6b-4ae5-86aa-e17c1ad25c05-award-2Publication date2024-01-19Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsProcedura simplificataStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records991,452
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.