Romania – Toner cartridges – Acord - cadru de furnizare - consumabile - tonere și cartușe pentru echipamente de imprimare și fotocopiere, pentru 24 de luni

Framework agreement - supply - consumables - toners and cartridges for printing and photocopying equipment for 24 months. The value of the framework agreement: minimum – 59,006.00 lei excluding VAT maximum – 5,996,244.00 lei excluding VAT. Value of the subsequent contract: minimum – 6,211.00 lei excluding VAT maximum – 310,557.50 lei excluding VAT. The estimated value of the public procurement is from a minimum of 59,006.00 lei to a maximum of 5,996,244.00 lei, excluding VAT. Subsequent contracts are estimated to be awarded during the framework agreement period, to be done monthly or quarterly, depending on the requests of the departments and subordinate structures and the available funds allocated for this purpose. Estimated value of the framework agreement: quantity/ minimum value – 95 units/ 59,006.00 lei excluding VAT quantity/ maximum value – 9,654 units/ 5,996,244.00 lei excluding VAT. Value of the subsequent contract: quantity/ minimum value – 10 units/ 6,211.00 lei excluding VAT quantity/ maximum value – 500 units/ 310,557.50 lei excluding VAT. Subsequent contracts are estimated to be awarded during the framework agreement period, to be done monthly or quarterly, depending on the requests of the departments and subordinate structures and the available funds allocated for this purpose. The contracting authority's response to requests for clarification will be transmitted 10 days before the deadline for submission of tenders. Any interested economic operator has the right to request clarifications 15 days before the deadline for submission of tenders. The provisions of art. 160 of Law 98/2016, as amended and supplemented, and of art. 27 of HG 395/2016, as amended and supplemented, shall be respected.