📑Documentatie atribuire contract furnizare hartie fotocopiator si herografica - DGFP Vrancea
Procurement process summary
This process is to purchase Documentatie atribuire contract furnizare hartie fotocopiator si herografica - DGFP Vrancea.
This contract was awarded by 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA for an amount of RON 72,962 to 1 supplier. It was published on not reported through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA Buying unitnot reported Publication datenot reported Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SC Petroliv SRL IASI by DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA for an amount of RON 72,962. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 SC Petroliv SRL IASI | RON 72,962 | 1 |
Market context and opportunities
The execution of this contract allows the entity DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA 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-5d238e54-bdc7-408f-9605-2720be420f47-award-1Publication datenot reportedContract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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