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BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsToner Cartridges Supply Contract
    Awarded contract

    Toner Cartridges Supply Contract

    Awarded
    RON 582.1k
    Published 9 Dec 2025

    This procurement opportunity is for the supply of toner cartridges for printers, as specified in the requirements outlined in the tender documentation. The contract is a framework agreement lasting 4 years, with a maximum value of 800,000 lei and a minimum value of 253,264.22 lei. The largest subseq

    🇷🇴RomaniaPublished 9 Dec 2025· 8 months agoviaTED
    Awarded
    RON 582.1k
    Published 9 Dec 2025

    Decision brief

    4 fields
    • Contract value
      RON 582,137
      RON
    • Closing date
      Rolling
      No closing date published
    • Sector
      IT & Software
      Browse related listings
    • Location
      🇷🇴Romania

    Suppliers

    4 suppliers
    • FS
      FORTE SYSTEMS S.R.L.
      Lead contractor
  1. FS
    FORTE SYSTEMS SRL
    Lead contractor
  2. MS
    MIDA SOFT BUSINESS
    Consortium partner
  3. FS
    FORTE SYSTEMS S.R.L.
    Consortium partner
  4. Lifecycle

    Awarded

    Contract awarded. Originally published 8 months ago.

    9 December 2025
    Awarded — no open tender advertised

    Brief

    This procurement opportunity is for the supply of toner cartridges for printers, as specified in the requirements outlined in the tender documentation. The contract is a framework agreement lasting 4 years, with a maximum value of 800,000 lei and a minimum value of 253,264.22 lei. The largest subsequent contract under this agreement is valued at 401,942.25 lei, while the smallest is 126,632.11 lei. At least one subsequent contract will be awarded each year. Detailed minimum and maximum quantities related to the framework agreement, as well as estimated quantities for subsequent contracts, are included in the annexes of the tender documentation. Interested suppliers can request clarifications or additional information regarding the tender documentation until 20 days before the submission deadline. The contracting authority will respond to all clarification requests 11 days before the submission deadline. Any requests for clarification submitted after the specified date will be considered late and may not receive a response. All clarification requests must be submitted through the SEAP platform (http://sicap-prod.e-licitatie.ro/pub).

    Track record

    3 awards · 3 winners
    Open field

    No single supplier dominates the field.

    In this category, NATIONAL COMPANY FOR ROAD INFRASTRUCTURE ADMINISTRATION SA has awarded 3 contracts to 3 suppliers.

    Who wins here
    1. MIDA SOFT BUSINESS1× · 33%
    2. FORTE SYSTEMS S.R.L.1× · 33%
    3. FORTE SYSTEMS SRL1× · 33%

    Across this category, the most active winners are XMA LIMITED, DELL CORPORATION LIMITED, Lyreco UK Ltd — the field to beat, or your route in as a partner.

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    This framework agreement is for ongoing summer maintenance works, including the road surface, shoulders, emergency lanes, and marking lanes, managed by D.R.D.P. TIMIȘOARA and S.D.N. TIMISOARA for the first two years. Suppliers interested in this opportunity can request clarifications or additional i

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    Open in IT & Software

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    Managed Quality Management System Provider for CORU

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    Take action
    View on sourceTED

    Award notice and full record on the publisher's site

    Publisher
    Publications Office of the European Union
    Licence
    EU 2011/833/EU + TED reuse notice
    Source
    ted.europa.eu
    Record ID
    820871-2025
    NF
    Buyer
    NATIONAL COMPANY FOR ROAD INFRASTRUCTURE ADMINISTRATION SA
    Sector
    IT & Software