ECHIPAMENTE SI PIESE SCHIMB KNORR BREMSE

DADirect awardda36296189SSSocietatea de Transport Bucuresti STB S.A.
Estimated valueRON 22,312
DeadlineExpired16 Aug 2024, 14:00
Competition11 participant
Lots11 lot

Keep momentum on this opportunity

Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.

  • Save and reuse search filters
  • Track opportunities as pursuits
  • Get notified when new notices match
Quick actions

Keep this notice in a shortlist so you can return to it without starting a bid.

Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.

Receive alerts

Key information

Identifier
da36296189
Contract type
—
Deadline
16 Aug 2024, 14:00
CPV codes
34322100 - Brake equipment
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 22,312
Publication date
13 Aug 2024, 09:27

Overview

Prezenta tine loc de comanda ferma si va deveni operationala din momentul transmiterii pe e-mail a acesteia scanate cu viza Controlului Financiar Preventiv Propriu si aprobata de ordonatorul de credite al STB SA. Derularea si livrarea/prestarea produselor/serviciilor se va face ulterior primirii Comenzii cu aceasta viza si aprobare. Pachetul contine: 1. Z333002 CAMERA FRANA DREAPTA FATA BX3532 = 8 BUC X 299 LEI =2392,00 LEI 2).Z333003- CAMERA FRANA STANGA FATA BX3531 = 8 BUC X 299 LEI=2392,00 LEI 3)Z343002 CAMERA FRANA SPATE BZ9506 = 8 BUC X 699 LEI= 5592,00 LEI 4)Z345016 MEMBRANA CILINDRU FRAN SPATE 24''=40BUC X 39 LEI =1560 LEI 5) Z362155 USCATOR AER TIP LA8225 = 8 BUC X 799 LEI6392,00 LEI 6)Z362220 SUPAPA RELEU FRANA SERVICI RE1115 = 8 BUC X 199 LEI =1592,00 LEI 7)Z362240 SUPAPA PROTECTIE CU 4 CIRC. AE4178= 8 BUC X 299 =2392,00 LEI. TOTAL COMANDA =22.312,00 LEI fara TVA LEI TERMEN DE GARANTIE: 24LUNI DE LA LIVRARE. Valabilitate comanda 31.10.2024 Achizitia va respecta cerintele din caietul de sarcini PXZ 13 Factura se va transmite exclusiv electronic, prin sistemul national electronic RO E-factura (prin intermediul Spatiului Privat Virtual). Livrare - Franco depozit STB SA Livrarea se va face in depozitul din str Vagonului nr 11 sector 2 ; persoane de contact: 1. Dnul George Malacu - Sef birou , tel. 021.210.2005 2. Dna Carmen BADEANU – e-mail : [email protected], tel. contact 021.210.3005 FRANCO STB SA OP LA 30 ZILE

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 10 Oct 2026, 22:57.

Award criteria0

No procedure-level award criteria recorded.

Participants1