๐Furnizare tonere si cartuse pentru imprimante
Procurement process summary
This process is to purchase Furnizare tonere si cartuse pentru imprimante.
This contract was awarded by ๐ท๐ด Producton S.R.L. for an amount of RON 2,523 to 1 supplier. It was published on 2012-11-23 through limited
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity๐ท๐ด Producton S.R.L. Buying unitnot reported Publication date2012-11-23 Contest statusnot reported DescriptionFurnizare tonere si cartuse pentru imprimante la sediul achizitoruluiAwards
This award was granted to Mida Soft Business S.R.L. by Producton S.R.L. for an amount of RON 2,523. The procurement process was conducted through limited for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| ๐ท๐ด Mida Soft Business S.R.L. | RON 2,523 | 1 |
Market context and opportunities
The execution of this contract allows the entity Producton S.R.L. 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-e7f1b54a-470b-4ed7-8754-bd86e186be88-award-1Publication date2012-11-23Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalitylimitedMethod detailsCerere de ofertaStatusnot reportedData sources
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