NATIONAL AGENCY FOR LAND IMPROVEMENT has floated a tender for Acquisition of Consumables for Computer Equipment from the Endowment of the National Agency for Land Improvements - Central Unit - Territorial Subsidiaries for Land Improvements. The project location is Romania and the tender is closing on 11 Jan 2021. The tender notice number is 579632-2020, while the TOT Ref Number is 48076662. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Romania

Summary : Acquisition of Consumables for Computer Equipment from the Endowment of the National Agency for Land Improvements - Central Unit - Territorial Subsidiaries for Land Improvements

Deadline : 11 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48076662

Document Ref. No. : 579632-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : 1490511.11

Purchaser's Detail

Purchaser : NATIONAL AGENCY FOR LAND IMPROVEMENT
Address : Str. Olteniţei nr. 35-37
Town : Bucharest
NUTS-Code : RO321 - Bucureşti
Postal Code : 041293
Contact Point : Andreea Valentina Iosub
Phone : +40 213322816
Fax : +40 213322183
Romania
Email :achizitii@anif.ro
URL :http://www.anif.ro

Tender Details

Document Type: Contract notice

Title: Acquisition of consumables for computer equipment from the endowment of the National Agency for Land Improvements - Central Unit - Territorial Branches for Land Improvements

Reference Number: 29275212

Contract Type: Supplies

Estimated Value: 1490511.11 - RON

Description: Acquisition of consumables for computer equipment from the endowment of the National Agency for Land Improvements - Central Unit - Territorial Branches for Land Improvements.

Frequency and value of contracts to be awarded: a minimum of one subsequent contract will be concluded - a maximum of eight subsequent contracts. The value of the largest subsequent contract that is expected to be awarded (for one year) is RON 745, 255.55 without VAT; the value of the framework agreement - RON 1, 490, 511.11 without VAT.

Note: the contracting authority will respond to requests for clarifications addressed by tenderers 11 days before the deadline for submission of tenders. Tenderers may request clarification regarding the award documentation 25 days before the deadline for submission of tenders.



30125100 - Toner cartridge ...

Documents

 Tender Notice