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RO-Bucuresti: ink cartridges - EU tenders
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RO-Bucuresti: ink cartridges

Overview
  • Published
    19/05/2012
  • Deadline
    03/07/2012
  • Opening of tenders
    03/07/2012
  • Awarded
    17/09/2012
  • Today
    08/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila"
Place of performance
NUTS code: RO321 Bucureşti
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30192113 30192113
Total estimated contract value (excluding VAT)
178,500.00
Total final contract value (excluding VAT)
216,437.23 RON
Please consult each lot for details
Number of lots
47
Procedure details
Tender reference number
A2 918/22.03.2012
Description

Purchasing consumables for printing, multiplication, fax and external memories.

Submission Method
Not available
Tenders may be submitted
Submission for one or more lots
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Conditions for opening tenders (date)
03/07/2012 12:00
Place of performance
RO321 Bucureşti
CPV code

30192113 - 30192113

30233100 - 30233100

30125110 - 30125110

30125120 - 30125120

30237310 - 30237310

30234300 - 30234300

30234400 - 30234400

Lots (47)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.