Framework Agreement For: Provision by Rental Tender - 80893702

Procurement Summary

Country: Romania

Summary: Framework Agreement For: Provision by Rental of Equipment for the Printing Activity and Accessory Maintenance/Service Services, Provision of Free Parts and Consumables Necessary for the Activity...

Deadline: 02 May 2023

Posting Date: 27 Mar 2023

Other Information

Notice Type: Tender

TOT Ref.No.: 80893702

Document Ref. No.: 179892-2023

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: RON 1920000

CPV Classification

30232110 - Laser printers
30125100 - Toner cartridges
48824000 - Printer servers
50323000 - Maintenance and repair of computer peripherals

Purchaser's Detail

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Tender Details

Framework agreement for: Supply by rental of equipment for the printing activity and accessory maintenance/service services, provision of free parts and consumables necessary for the activity of copying, listing, scanning within the Oradea City Hall, for a period of 36 months, Unique coderegistration: 4230487/2023/8
Supply by rental of equipment for the printing activity and accessory maintenance/service services, provision of free parts and consumables necessary for the activity of copying, listing, scanning within the Oradea City Hall, for a period of 36 monthsi; unique registration code: 4230487/2023/8
In order to streamline costs at the Oradea City Hall level, the purchase of equipment for the printing activity (cost/page) is required, representing equipment rental, service maintenance, free parts and consumables necessary for the assetthe copying, listing, scanning office within Oradea City Hall.
Anticipated benefits to be obtained:
- cost control by issuing a single monthly invoice depending on the number of printed pages; there will be no need to issue other invoices regarding repairs, spare parts, manwork, business trips, etc
- free consultancy from the provider
- management of printing services that ensure the reduction of printing costs per page as well as investment costs in equipment and consumables.
The term until which any economic operator...
Document Type : Contract notice

Reference Number : 4230487/2023/8

Contract Type : Supplies

Estimated Value : 1920000 - RON

30232110 - Laser printers

30125100 - Toner cartridges

48824000 - Printer servers

50323000 - Maintenance and repair of computer peripherals

Authority Type : Regional or local authority

Type of Procedure : Open procedure

Regulation : European Union

Bid Type : Submission for all lots

Doc Title : Laser printers

Dispatch Date : 2023-03-22

Publish Date : 2023-03-27

Submission Date : 2023-05-02

Documents

 Tender Notice