📑Acord cadru de furnizare de consumabile pentru imprimante si plottere
Procurement process summary
This process is to purchase Acord cadru de furnizare de consumabile pentru imprimante si plottere.
This contract was awarded by 🇷🇴 U.M.0296 BUCURESTI for an amount of RON 57,960 to 1 supplier. It was published on 2016-06-30 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.0296 BUCURESTI Buying unitnot reported Publication date2016-06-30 Contest statusnot reported DescriptionAcord cadru de furnizare de consumabile pentru imprimante si plottereAwards
This award was granted to TRUZO IMPEX S.R.L. by U.M.0296 BUCURESTI for an amount of RON 57,960. The procurement process was conducted through limited for the category of goods. This is award number 10.
This contract has multiple awards. This is award number 10. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 TRUZO IMPEX S.R.L. | RON 57,960 | 10 |
Market context and opportunities
The execution of this contract allows the entity U.M.0296 BUCURESTI 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-2e675b4e-7ca5-4823-b83b-b6e06e91bc6d-award-10Publication date2016-06-30Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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