📑Furnizare de cartuse cu toner pentru imprimante laser
Procurement process summary
This process is to purchase Furnizare de cartuse cu toner pentru imprimante laser.
This contract was awarded by 🇷🇴 SERVICIUL DE INFORMATII EXTERNE for an amount of RON 353,256 to 1 supplier. It was published on 2015-06-09 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 SERVICIUL DE INFORMATII EXTERNE Buying unitnot reported Publication date2015-06-09 Contest statusnot reported Descriptionfurnizare tonereAwards
This award was granted to AMERILEX S.R.L. by SERVICIUL DE INFORMATII EXTERNE for an amount of RON 353,256. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 AMERILEX S.R.L. | RON 353,256 | 1 |
Market context and opportunities
The execution of this contract allows the entity SERVICIUL DE INFORMATII EXTERNE 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-5499d471-0218-4504-bc17-f1de04014ca8-award-1Publication date2015-06-09Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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