Romania – Toner cartridges – Public procurement of toner cartridges, imaging units, fusers, maintenance kits for printers and photocopiers, for a period of two years from the date of signing, by the Craiova Regional General Directorate of Public Finance and its subordinate units;

Opportunity description

Public procurement of toner cartridges, imaging units, fusers, maintenance kits for printers and photocopiers, for a period of one year from the date of signing, by the Craiova Regional General Directorate of Public Finance and its subordinate units, in accordance with the provisions of the Tender Specifications CRR DSI 2009/14.04.2025. The procedure is organized into lots as follows: Lot No. 1: Procurement of BROTHER toner cartridges, imaging units Lot No. 2: Procurement of EPSON toner cartridges, imaging units Lot No. 3: Procurement of HP toner cartridges, imaging units and maintenance kits Lot No. 4: Procurement of KONICA MINOLTA toner cartridges, imaging units Lot No. 5: Procurement of KYOCERA toner cartridges, maintenance kits Lot No. 6: Procurement of LEXMARK toner cartridges, imaging units and maintenance kits Lot No. 7: Procurement of SAMSUNG toner cartridges Lot No. 8: Procurement of XEROX toner cartridges, imaging units and maintenance kits Lot No. 9: Procurement of PANTUM toner cartridges, imaging units The number of days before the deadline for submission of tenders by which clarifications may be requested is 19 days. The date on which D.G.R.F.P. Craiova will respond (by means of the consolidated response) clearly and completely to all Requests for clarifications and all requests for additional information received from interested Economic Operators is the 11th day before the deadline for submission of tenders. Any request for clarifications must be submitted in SEAP (http://sicap-prod.e-licitatie.ro/pub). Procurement of BROTHER toner cartridges, imaging units; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of EPSON toner cartridges, imaging units; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of HP toner cartridges, imaging units and maintenance kits; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of KONICA MINOLTA toner cartridges, imaging units; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of BROTHER toner cartridges, photoconductors; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of SAMSUNG toner cartridges; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 2009/14.04.2025, under point 3.3.1. Procurement of XEROX toner cartridges, imaging units and maintenance kits; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procurement of PANTUM toner cartridges, imaging units; The estimated minimum quantity and estimated maximum quantity of the subsequent contract, the estimated minimum quantity and estimated maximum quantity of the framework agreement are set out in Tender Specifications No. CRR DSI 3893/13.08.2025, under point 3.3.1. Procedure: open. Estimated value: 2,636,916 RON. Review the original TED notice for the complete requirement, lots, amendments and attachments.