📑Hartie pentru fotocopiator, imprimanta (laser si inkjet) A4
Procurement process summary
This process is to purchase Hartie pentru fotocopiator, imprimanta (laser si inkjet) A4.
This contract was awarded by 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNA for an amount of RON 3,845 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 - COVASNAAwards
This award was granted to S.C. Dr. Office Group SRL by DIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNA for an amount of RON 3,845. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇷🇴 S.C. Dr. Office Group SRL | RON 3,845 | 1 |
Market context and opportunities
The execution of this contract allows the entity DIRECTIA GENERALA A FINANTELOR PUBLICE - COVASNA 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-97c003a8-0e6d-4486-bf7d-e593faacebbf-award-1CategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaData sources
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