📑Hartie xerox, hartie imprimanta calculator si role telex
Procurement process summary
This process is to purchase Hartie xerox, hartie imprimanta calculator si role telex.
This contract was awarded by 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 25,750 to 1 supplier. It was published on not reported through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Compania Nationala de Cai Ferate "CFR" - SAAwards
This award was granted to RIK S.R.L. by Compania Nationala de Cai Ferate "CFR" - SA for an amount of RON 25,750. The procurement process was conducted through direct for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 RIK S.R.L. | RON 25,750 | 1 |
Market context and opportunities
The execution of this contract allows the entity Compania Nationala de Cai Ferate "CFR" - SA to fulfill its public service objectives efficiently.
The direct 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-45f4c564-cd7f-4d60-921b-e0e5a8917c79-award-1CategoriesgoodsPurchase modalitydirectMethod detailsNegociere fara publicare prealabilaData sources
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