Constantatare/evaluare grup electrogen

DADirect awardda35336661CBCOMPANIA DE APA SA BUZAU
Estimated valueRON 3,718
DeadlineExpired25 Mar 2024, 08:49
Competition11 participant
Lots11 lot

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Key information

Identifier
da35336661
Contract type
Deadline
25 Mar 2024, 08:49
CPV codes
50532300 - Repair and maintenance services of generators
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 3,718
Publication date
25 Mar 2024, 08:36

Overview

Manopera si deplasare tehnicieni Eneria in vederea evaluarii grupului electrogen: 3.718 lei+tva VA RUGAM SA ASTEPTATI COMANDA FERMA A COMPARTIMENTULUI APROVIZIONARE; Persoana de contact: Jica Mihai - tel. 0786824949 Livrare: Termen de executare al serviciului: 7-10 zile lucratoare de la emiterea comenzii. Persoana de contact: Jica Mihai - tel. 0786824949 Plată: Termen de plata minim acceptat de autoritate - 30 de zile de la emiterea facturii. “Compania de Apa SA Buzau este autoritate contractanta si primeste facturile prin sistemul national RO e-factura conform Legii 139/2022.” Plata facturii este conditionata de incarcarea acesteia in sistemul RO e-factura”.

Contracting authorities1

CB

CUI 22987337

roBuzau, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 8 Aug 2026, 10:56.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1