Prima pagina
Achizitie publica - consumabile de calculator - cartuse de toner si kituri
Anunt de atribuire numarul 127371/24.01.2011
Directia Generala a Finantelor Publice Constanta
Adresa: B-dul Tomis nr. 51, Localitatea: Constanta, Cod postal: 900725, Constanta, Romania, Email: [email protected], Tel.: 0241/488032 ; 0241/488036, Fax: 0241/488011
II.1) Denumire contract consumabile de calculator - cartuse de toner si kituri
II.2) Obiectul contractului Furnizare consumabile de calculator: 1. Lot 1-Cartuse de toner 2. Lot 2-Kituri
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 272611/17.11.2010 12:28
III.1)Numar de oferte primite 4
Valoare estimata totala 43, 460 RON
III.2)Lista contracte
Contract
Valoare
44670 / 21.12.2010
40, 200RON
Castigator
CUI
Adresa
TRUZO IMPEX S.R.L.
RO 3938818
Bd. Uverturii, nr.4, bl.C3, sc.2, apt.32, Bucuresti, 060941, Bucuresti
Total (fara TVA): 40, 200RON
Ofertant castigator: TRUZO IMPEX S.R.L.
Valoare contract: 40200.00 RON