📑Furnizare de consumabile pt imprimante
Procurement process summary
This process is to purchase Furnizare de consumabile pt imprimante.
This contract was awarded by 🇷🇴 U.M.0975 BUCURESTI for an amount of RON 140,666 to 1 supplier. It was published on 2008-06-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 U.M.0975 BUCURESTI Buying unitnot reported Publication date2008-06-26 Contest statusnot reported Descriptionfurnizare de consumabile pt imprimante la depozitul beneficiarului din BucurestiAwards
This award was granted to SC PRODUCTON SRL by U.M.0975 BUCURESTI for an amount of RON 140,666. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SC PRODUCTON SRL | RON 140,666 | 1 |
Market context and opportunities
The execution of this contract allows the entity U.M.0975 BUCURESTI 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-307784f0-3cfc-41a6-9b55-8c848b3da1cb-award-1Publication date2008-06-26Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsLicitatie deschisaStatusnot reportedData sources
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