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Printing and graphics equipment (Румыния - Тендер #46039801)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: MINISTERUL APARARII - U.M. 01512 SIBIU
Номер конкурса: 46039801
Дата публикации: 12-09-2023
Источник тендера:


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Регистрация
20230907Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderDefence01B0301
  1. Section I
    1. Name and addresses
      MINISTERUL APARARII - U.M. 01512 SIBIU
      Strada: Revolutiei, nr. 3-5
      Sibiu
      550170
      Romania
      Telephone: +40 269433332
      E-mail: precup.alexandru@armyacademy.ro
      Fax: +40 269215554
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acord cadru furnizare echipamente informatice

        Reference number: 4241117_2023_PAAPD1399730
      2. Main CPV code:
        42962000, 34924000, 48821000, 60100000, 71356300, 72130000, 98390000, 30237450, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 34711200, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 30232110, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 30216110, 48821000, 60100000, 71356300, 72130000, 98390000, 32413100, 48821000, 60100000, 71356300, 72130000, 98390000, 30232110, 48821000, 60100000, 71356300, 72130000, 98390000, 42962000, 48821000, 60100000, 71356300, 72130000, 98390000, 30232110, 48821000, 60100000, 71356300, 72130000, 98390000, 32413100, 48821000, 60100000, 71356300, 72130000, 98390000
      3. Type of contract:
        Supplies
      4. Short description:

        Intentionam incheierea unor acorduri-cadru pentru fiecare dintre cele 15 loturi in valoare cumulata de minim 794.791 lei fara TVA si maxim 2.581.933 lei fara TVA, cu scopul de a asigura necesarul de echipamente informatice, pentru modernizarea bazei materiale din AFT.

        Lot nr. 1 - Imprimantă multifuncțională laser color A3, duplex, valoare minima AC = 17.647 lei fara tva, valoare maxima AC = 88.235 lei fara TVA

        Lot nr. 2 - Flipchart digital interactiv, valoare minima AC = 15,966 lei fara tva, valoare maxima AC = 79.830 lei fara TVA

        Lot nr. 3 - Stație grafică portabilă tip 1, valoare minima AC = 33,613 lei fara tva, valoare maxima AC = 168,065lei fara TVA

        Lot nr. 4 - Stație grafică portabilă tip 2, duplex, valoare minima AC = 210.088 lei fara tva, valoare maxima AC = 525.220 lei fara TVA

        Lot nr. 5 - Stație grafică tip 1, valoare minima AC = 46.218 lei fara tva, valoare maxima AC = 184.872 lei fara TVA

        Lot nr. 6 - Stație grafică tip 2, valoare minima AC = 31.092 lei fara tva, valoare maxima AC = 124.368 lei fara TVA

        Lot nr. 7 - Totem interactiv, valoare minima AC = 21.008 lei fara tva, valoare maxima AC = 105.040 lei fara TVA

        Lot nr. 8 - Scanner cărți, valoare minima AC = 63.866 lei fara tva, valoare maxima AC = 255.464 lei fara TVA

        Lot nr. 9 - Tabletă grafică, valoare minima AC = 31.090 lei fara tva, valoare maxima AC = 77.725 lei fara TVA

        Lot nr. 10 - Router, valoare minima AC = 53.782 lei fara tva, valoare maxima AC = 107.564 lei fara TVA

        Lot nr. 11- Dronă, valoare minima AC = 86.555 lei fara tva, valoare maxima AC = 346.220 lei fara TVA

        Lot nr. 12 - Dispozitiv modular educațional pentru activități de laborator din domeniul ingineriei, valoare minima AC = 63.866 lei fara tva, valoare maxima AC = 319.330 lei fara TVA

        Lot nr. 13 - Imprimantă multifuncțională A4 laser color, valoare minima AC = 20.000 lei fara tva, valoare maxima AC = 50.000 lei fara TVA

        Lot nr. 14 - Imprimantă A4 laser color, valoare minima AC = 20.000 lei fara tva, valoare maxima AC = 50.000 lei fara TVA

        Lot nr. 15 - Acces point, valoare minima AC = 80.000 lei fara tva, valoare maxima AC = 100.000 lei fara TVA

        Specificatiile tehnice si fisele tehnice ale produselor sunt mentionate in caietul de sarcini si anexa acestuia pentru fiecare lot.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor=18

        Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari pana in a 11-a zi inainte de termenul limita de depunere al ofertelor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 096 558.00 RON
    2. Description
      1. Title:

        Totem interactiv

      2. Additional CPV code(s):
        34924000, 48821000, 60100000, 71356300, 72130000, 98390000
      3. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      4. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      5. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Tabletă grafică

      10. Additional CPV code(s):
        30237450, 48821000, 60100000, 71356300, 72130000, 98390000
      11. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      12. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      13. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Stație grafică portabilă tip 2

      18. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      19. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      20. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      21. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Drona

      26. Additional CPV code(s):
        34711200, 48821000, 60100000, 71356300, 72130000, 98390000
      27. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      28. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      29. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Stație grafică portabilă tip 1

      34. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      35. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      36. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      37. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Stație grafică tip 2

      42. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      43. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      44. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      45. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Imprimantă multifuncțională laser color A3, duplex

      50. Additional CPV code(s):
        30232110, 48821000, 60100000, 71356300, 72130000, 98390000
      51. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      52. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      53. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Flipchart digital interactiv

      58. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      59. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      60. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      61. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Stație grafică tip 1

      66. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      67. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      68. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      69. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Scanner cărți

      74. Additional CPV code(s):
        30216110, 48821000, 60100000, 71356300, 72130000, 98390000
      75. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      76. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      77. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Router

      82. Additional CPV code(s):
        32413100, 48821000, 60100000, 71356300, 72130000, 98390000
      83. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      84. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      85. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Imprimantă multifuncțională A4 laser color

      90. Additional CPV code(s):
        30232110, 48821000, 60100000, 71356300, 72130000, 98390000
      91. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      92. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      93. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Dispozitiv modular educațional pentru activități de laborator din domeniul ingineriei

      98. Additional CPV code(s):
        42962000, 48821000, 60100000, 71356300, 72130000, 98390000
      99. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      100. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      101. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Imprimantă A4 laser color

      106. Additional CPV code(s):
        30232110, 48821000, 60100000, 71356300, 72130000, 98390000
      107. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      108. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      109. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Acces point

      114. Additional CPV code(s):
        32413100, 48821000, 60100000, 71356300, 72130000, 98390000
      115. Place of performance:
        Main site or place of performance:

        Sibiu, str. Revolutiei nr. 3-5, jud. Sibiu

      116. Description of the procurement:

        Conform documentului "Compunerea loturilor", anexa la Caietul de sarcini.

      117. Award criteria:
        Quality criterion - Name: Termenul de garantie / Weighting: 10
        Price - Weighting: 90
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about electronic auction:
    4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 076-227558
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Lot No: 6
      Contract No: AA-2271
      Lot No: 9,7
      Title:

      Acord cadru de furnizare

    2. Award of contract
      1. Date of conclusion of the contract: 2023-08-28
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        S.C. SC INOVI SMART TECHNOLOGIES SRL S.R.L.
        14967959
        Strada: Eroilor, nr. 11, Sector: -, Judet: Sibiu, Localitate: Sibiu, Cod postal: 550361
        Sibiu
        550361
        Romania
        Telephone: +40 0742060032
        E-mail: contact@inovi.ro
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 182 765.00 RON
        Total value of the contract/lot: 173 700.00 RON
      5. Information about subcontracting:

        Contract No: AA-2269
        Lot No: 4,15,10,14,1,3,5,13
        Title:

        Acord cadru de furnizare

      6. Award of contract
        1. Date of conclusion of the contract: 2023-08-28
        2. Information about tenders:
          Number of tenders received: 11
          Number of tenders received from SMEs: 11
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 11
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SOBIS SOLUTIONS
          RO 12018818
          Strada Dumbrăvii, Nr. 99A
          Sibiu
          550399
          Romania
          Telephone: +40 269230039
          E-mail: office@sobis.ro
          Fax: +40 269230059
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 273 956.00 RON
          Total value of the contract/lot: 1 044 800.00 RON
        5. Information about subcontracting:

          Contract No: AA-2273
          Lot No: 11
          Title:

          Acord cadru de furnizare

        6. Award of contract
          1. Date of conclusion of the contract: 2023-08-28
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            PRAGMA COMPUTERS S.R.L.
            RO 3164881
            Strada Cerchez C. Mihail, g-ral., Nr. 23
            Bucuresti
            040593
            Romania
            Telephone: +40 213325925
            E-mail: seap@pragma.ro
            Fax: +40 213321664
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 346 220.00 RON
            Total value of the contract/lot: 231 108.00 RON
          5. Information about subcontracting:

            Contract No: AA-2270
            Lot No: 2
            Title:

            Acord cadru de furnizare

          6. Award of contract
            1. Date of conclusion of the contract: 2023-08-28
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              S.C. Edu Apps SRL S.R.L.
              28062674
              Strada: Socului, nr. 2, Sector: 2, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: 022159
              Bucuresti
              022159
              Romania
              Telephone: +40 788200210
              E-mail: stefan.apateanu@adma.ro
              Fax: +40 372875335
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 79 830.00 RON
              Total value of the contract/lot: 72 500.00 RON
            5. Information about subcontracting:

              Contract No: AA-2272
              Lot No: 8
              Title:

              Acord cadru de furnizare

            6. Award of contract
              1. Date of conclusion of the contract: 2023-08-28
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SOFTLINK CENTRAL EUROPE SRL
                RO15169130
                Strada Donath, Nr. 107
                Cluj-Napoca
                400331
                Romania
                Telephone: +40 728930048
                E-mail: csaba.giras@softlink.ro
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 255 464.00 RON
                Total value of the contract/lot: 255 200.00 RON
              5. Information about subcontracting:

                Contract No: AA-2274
                Lot No: 12
                Title:

                Acord cadru de furnizare

              6. Award of contract
                1. Date of conclusion of the contract: 2023-08-31
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  YOTTA VOLT
                  39032156
                  Strada Pipera, Nr. 41, Sector: 1
                  Bucuresti
                  014254
                  Romania
                  Telephone: +30 6974660888
                  E-mail: e.costopoulos@metrisys.com
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 319 330.00 RON
                  Total value of the contract/lot: 319 250.00 RON
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                În cazul în care două sau mai multe oferte sunt clasate pe primul loc, cu punctaje egale, departajarea se va face având în vedere punctajul obţinut la factorii de evaluare în ordinea descrescătoare a ponderilor acestora. În situaţia în care egalitatea se menţine, autoritatea contractantă are dreptul să solicite noi propuneri financiare, şi oferta câştigătoare va fi desemnată cea cu propunerea financiară cea mai mică, conform art. 139 alin. (3) din HG 395/2016.

                Informatiile necesare operatorilor economici sunt prevazute in documentul atasat "Instructiuni pentru ofertanti".

                Cerintele tehnice definite la nivelul anuntului de participare, caietului de sarcini sau altor documente complementare, prin trimiterea standardelor, la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”.

              2. Procedures for review
                1. Review body
                  Consiliul National de Solutionare a Contestatiilor
                  Str. Stavropoleos nr. 6, sector 3
                  Bucuresti
                  030084
                  Romania
                  Fax: +40 213104642 / +40 218900745
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained
                  Serviciul juridic
                  str. Revolutiei nr. 3-5, Localitatea: Sibiu
                  Sibiu
                  550170
                  Romania
                  Fax: +40 269215554
              3. Date of dispatch of this notice
                2023-09-07

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