Achizitie vopsea pe baza de apa cf.l ref. 22637/ 30-06-2025

DADirect awardda38481329ESECO URBIS CRAIOVA S.R.L.
Estimated valueRON 9,880
DeadlineExpired7 Jul 2025, 07:43
Competition11 participant
Lots11 lot

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Key information

Identifier
da38481329
Contract type
—
Deadline
7 Jul 2025, 07:43
CPV codes
44812220 - Water paints
Status
Published
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 9,880
Publication date
7 Jul 2025, 07:41

Overview

1] - Vopsea pe baza de apa [Snug PPG 1078-3] - 50 litri - Ambalaj - 2.50 litri - 20 Buc. x 185.00 = 3,700.00 2] - Vopsea pe baza de apa, culoare rosu [Trinat PPG 3020] - 50 litri - Ambalaj - 2.50 litri - 20 Buc. x 309.00 = 6,180.00 Total fără TVA 9,880.00 Achizitia se realizeaza conform referat nr. 22637/30-07-2025 - Sector Intretinere, reparatii constructii urbane, mobilier urban - jocuri de copii, fantani arteziene si centrale termice, Oferta nr. 23350/07-07-2025. Persoana de contact: Dl. Tufa Sandel - 0744 - 422 031, Dl. Chelu Mircea - 0774612968 (Sector Mobilier Urban), Carmen Popescu- 0737-747366 (Serviciu Achizitii Publice si Aprovizionare). Livrare: Transportul este asigurat, de către achizitor, in max 1 -2 zile de la data finalizarii achizitiei in SEAP, la Punctul de desfasurare al activitatii Sectorului Mobilier Urban - Str. Brestei nr. 129A. Plată: Plata se realizează cu OP.

Contracting authorities1

ES

CUI 7403230

roCraiova, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 20 Oct 2026, 12:52.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items2