Purchase of Plastic Products for the Office

RomaniaTenders notice for Purchase of Plastic Products for the Office. The reference ID of the tender is 85589809 and it is closing on 18 Aug 2023.

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Tender Details

  • Country: Romania
  • Summary: Purchase of Plastic Products for the Office
  • ROT Ref No: 85589809
  • Deadline: 18 Aug 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1049108.44
  • Notice Type: Tender
  • Document Ref. No.: 421272-2023
  • Purchaser's Detail :
  • Purchaser : GENERAL DIRECTORATE OF SOCIAL ASSISTANCE AND CHILD PROTECTION SECTOR 2
    Address: no. 15
    Town: Bucharest
    NUTS-Code: RO321 - Bucharest
    Postal Code: 024056
    Contact Point: Florin Stefan Vasile
    Phone: 40 213110029
    Fax: 40 213110029
    Email :licitatii@social2.ro
    URL :www.social2.ro

  • Description :
  • Supply of plastic products for the office according to the requirements of the specifications. The framework agreement will be concluded for a period of 36 months with a maximum of 3 (three) economic operators ranked in order of the price offered, if there are three economic operators declared admitted (fullyexcept the conditions requested according to the award documentation). If there are not at least three economic operators, the framework agreement will be concluded with all qualified economic operators.
    No. Crt. Product nameUMMaximum quantity ACMinimum quantity AC*Maximum quantity CSMinimum quantity CS
    Autthe contracting authority reserves the right to exceed and supplement the maximum quantity of the framework/product agreement in compliance with the conditions provided by art. 221 of Law no. 98/2016
    Batch 1 Desk supports, CDs, DVDs, a number of 9 markers
    Maximum quantity AC/Minimum quantity AC/Quantitymaximum quantity CS/minimum Quantity CS according to annex 2.1 to the Specifications and annex 1.1 to the framework agreement proposal
    Lot 2 Miscellaneous maps and separators, a number of 9 landmarks
    Maximum quantity AC/Minimum quantity AC/Maximum quantity CS/ Minimum amount of CS according to Annex 2.2 of the Salt Bookand attach 1.2 to the framework agreement proposal
    Batch 3 Various office supplies, a number of 14 items
    Maximum quantity AC/Minimum quantity AC/Maximum quantity CS/Minimum quantity CS according to annex 2.3 to the Specifications and to attach 1.3 to the framework agreement proposal
    Number of days until...
  • Documents :
  •  Tender Notice

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