Default Lot - Supply of Stationery and Office Supplies

This procurement concerns the supply and delivery of stationery and office supplies to designated addresses. The Central Procurement Agency (UCA) is conducting this procedure to establish a Centralized Framework Agreement for stationery and office products, which will be utilized by various users. This initiative aligns with the UCA's role in centralizing the procurement of commonly used items. Detailed specifications of the products are provided in the technical specifications and its annexes, which form an integral part of the tender documentation. The goal is to sign a Framework Agreement to streamline the acquisition of these essential supplies.

This is a supplies contract in the information and communication technology sector. Located in Romania, Europe, this opportunity is open to firms and consortiums, with an estimated budget of RON 1.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the information and communication technology sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.