Romania – Stationery – Achizitia în sistem centralizat de articole de birotica, produse de papetarie si furnituri de birou B-3

In the context of the role and responsibilities of the Contracting Authority, given that office supplies, stationery and office supplies are included in the category of products that can be purchased in a centralized system, the Contracting Authority is carrying out this award procedure for the purpose of signing a centralized framework agreement for office supplies, stationery and office supplies, which will be used by the Users (direct beneficiaries of the products), following the completion of the award procedure. The requested products and their technical specifications are detailed in Annex 4 to the Specifications. The minimum and maximum quantities of the entire framework agreement, respectively the minimum and maximum quantities of the subsequent contracts as well as the estimated minimum and maximum values are mentioned in Annex 1 to the Specifications. The modification of the framework agreement/public procurement contract, during its validity period, may be carried out under the conditions provided for in art. 221 of Law no. 98/2016 and the provisions of the ANAP Instructions, in force at the time of the initiation of the modification.