Achizitie publica - Achizitie cartuse de toner si kituri
Anunt de atribuire numarul 158040/31.08.2012
Directia Generala a Finantelor Publice Constanta
Adresa: B-dul I.G. Duca nr. 18, Localitatea: Constanta, Cod postal: 900725, Constanta, Romania, Email: [email protected], Tel.: 0241/488010 ; 0241/488056, Fax: 0241/488011
II.1) Denumire contract Achizitie cartuse de toner si kituri
II.2) Obiectul contractului achizitie cartuse de toner confor cait de sarcini
II.3) Tip contract Furnizare
II.4) CPV 30125100-2 - Cartuse de toner (Rev.2)
II.5) Criteriu de atribuire Pretul cel mai scazut
II.6) Invitatie de participare 330968/03.07.2012 09:29
III.1)Numar de oferte primite 3
Valoare estimata totala 123, 387 RON
III.2)Lista contracte
Contract
Valoare
11382 / 31.07.2012
108, 564RON
Castigator
CUI
Adresa
Mida Soft Business S.R.L.
RO 16005870
Str.Pravat, Nr.14, Bloc P 7, Scara 7, Parter, Ap.124, Sector 6, Bucuresti, 062076, Bucuresti
Total (fara TVA): 108, 564RON
Ofertant castigator: Mida Soft Business S.R.L.
Valoare contract: 108564.00 RON