The Purchase in a Centralized System of Office Supplies, Stationery Products and Office Supplies B2

RomaniaTenders notice for The Purchase in a Centralized System of Office Supplies, Stationery Products and Office Supplies B2. The reference ID of the tender is 91777001 and it is closing on 28 Nov 2023.

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Tender Details

  • Country: Romania
  • Summary: The Purchase in a Centralized System of Office Supplies, Stationery Products and Office Supplies B2
  • ROT Ref No: 91777001
  • Deadline: 28 Nov 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 675330-2023
  • Purchaser's Detail :
  • Purchaser : PUBLIC PROCUREMENT AGENCY TIMISOARA S.R.L.
    Address: no. 2
    Town : Timisoara
    NUTS-Code : RO424 - Timiş
    Postal Code : 300013
    Contact Point : Adriana-Raluca Wachter
    Phone : 4 0356181188
    Fax : 40 356181189
    Email :adriana.wachter@aapt.ro
    URL :www.aapt.ro

  • Description :
  • The objective of the centralized Framework Agreement is to ensure, on behalf of and for the Users of the framework agreement, the stationery and office products, described according to the requirements mentioned in the Specifications, as well as their delivery to the addresses indicated by each User, according to the needsto them and within the limit of the budget allocated for this destination.
    Users = beneficiaries of the centralized framework agreement mentioned in Annex 2 to the Specifications who will conclude subsequent contracts based on the centralized framework agreement and its annexes concluded by UCA on behalf of and forthese.
    The minimum and maximum quantities of the entire framework agreement, respectively the minimum and maximum quantities of the subsequent contracts - are mentioned in Annex 1 to the Specifications.
    The estimated value of the largest Subsequent Contract is: 150,000.00 LEI, excluding VAT and refers to a brushyes between 1 month and 6 months.
    The estimated maximum value of the purchase represents the maximum total value of the Centralized Framework Agreement resulting from this procedure for its entire duration.
    The estimated minimum value of the purchase represents the minimum value of the Centralized Framework Agreement thatresults from this procedure for its entire duration.
    Number of days until which clarifications can be requested before the deadline for submission of offers: 19 days.
    Clarifications requested after this term will no longer be taken into account.
    The contracting authority will answer clearly...
  • Documents :
  •  Tender Notice

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