Framework Agreement for Office Supplies, Stationery, and Office Furnishings

This tender concerns the establishment of a centralized framework agreement for the procurement of office supplies, stationery, and office furnishings. The Contracting Authority, in line with its role and responsibilities, recognizes these items as eligible for centralized purchasing. This procurement procedure aims to secure a framework agreement that will be utilized by end-users (direct beneficiaries of the products) following the award of the contract. The specific products and their technical specifications are detailed in Annex 4 of the Specification Document. Minimum and maximum quantities for the entire framework agreement, as well as for subsequent contracts, along with estimated minimum and maximum values, are outlined in Annex 1 of the Specification Document. Modifications to the framework agreement or public procurement contract during its validity period will be conducted in accordance with Article 221 of Law No. 98/2016 and the provisions of the ANAP Instructions in force at the time of the modification initiation. The objective is to ensure a streamlined and efficient supply of essential office materials for the Contracting Authority and its designated users.

This is a supplies contract in the information and communication technology sector. Located in Romania, Europe, this opportunity is open to firms and consortiums.

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.