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SERVICII DE INTRETINERE SI REPARARE (SERVICE TOTAL) COPIATOARE TIPOGRAFIE UMF IASI - EU tenders
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This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

SERVICII DE INTRETINERE SI REPARARE (SERVICE TOTAL) COPIATOARE TIPOGRAFIE UMF IASI

Overview
  • Published
    20/11/2024
  • Deadline
    23/12/2024
  • Opening of tenders
    23/12/2024
  • Awarded
    31/01/2025
  • Today
    25/03/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: RO213 Iaşi
Business sector (Main CPV)
50313200 Photocopier maintenance services
Total estimated contract value (excluding VAT)
1,296,000.00 RON
Total final contract value (excluding VAT)
1,296,000.00 RON
Procedure details
Tender reference number
4701100/2024/15.2
Description

Servicii de întreţinere şi reparare în sistem „service total” (full service) a 4 copiatoare din dotarea Tipografiei Universităţii de Medicină şi Farmacie „Grigore T. Popa” din Iaşi (1 copiator color Konica Minolta AccurioPrint C3070L; 1 copiator color Konica Minolta AccurioPrint C4065; 1 copiator alb negru Konica Minolta Bizhub Pro 1100 și 1 copiator alb negru Konica Minolta Bizhub Pro 2100).

Submission Method
Electronic via:
https://www.e-licitatie.ro
Tenders may be submitted
Electronic submission: required
https://www.e-licitatie.ro
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
23/12/2024 14:00
Place of performance
RO România
RO213 Iaşi
CPV code

50313200 - Photocopier maintenance services

30100000 - Office machinery, equipment and supplies except computers, printers and furniture CVP code deduced from the text of the procedure AI-generated

30120000 - Photocopying and offset printing equipment CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

Award method
Pretul ofertei
Estimated value
1,296,000.00 RON
Final contracted value
1,296,000.00 RON
Award of contract
Official name: SC EVA NOUVEL SRL
Postal address:
Town: Iasi
Postal code: 700039
Country:
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.