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Awarded

Achizitie cartuşe de toner, unități de imagine KONICA MINOLTA

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Buyer
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
Winners
Mida Soft Business
Contract value
RON 9,866
Bids received
3
Published
24 Sept 2026
Awarded
3 Apr 2026
Contract start
3 Apr 2026
Contract end
2 Apr 2027estimated
Sector
Office and computing machinery
Region
Dolj
Source
Original notice on TED (662844-2026)

More awards from this buyer

AwardedBuyerWinnerContract valuePublished
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Achizitie cartuşe de toner, unități de imagine BROTHERDIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVAMANOPRINTING SYSTEMRON 2,06024 Sept 2026
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Achizitie cartuşe de toner SAMSUNGDIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVAVIC INSERORON 1,44024 Sept 2026
Achizitie cartuşe de toner, unități de imagine si kit-uri de mentenanta XEROXDIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVAVIC INSERORON 123,51024 Sept 2026