Furnizare cartus toner pentru UM 02267 Bistrita
Estimated valueRON 885
DeadlineExpired12 Jun 2025, 07:53
Competition11 participant
Lots00 lots
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Key information
Identifier
da37538359
Contract type
—
Deadline
12 Jun 2025, 07:53
CPV codes
30192113 - Ink cartridges
Status
Ongoing
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 885
Publication date
24 Feb 2025, 13:46
Overview
Furnizare cartus toner pentru UM 02267 Bistrita Livrare Livrare la sediul UM 02267 Bistrita Plată Date de facturare: U.M. 02267 Bistrița, str. Avram Iancu, nr. 1, jud. Bistrița-Năsăud (Cod Fiscal 12489092). Plata se face pe baza facturii incarcata in SPV – RO eFACTURA, prin virament, în cont deschis la trezoreria statului, după recepția serviciilor/produse în termenul legal (30 de zile). In cadrul facturii electronice este obligatorie mentionarea contului deschis la trezoreria statului
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Timeline
24 Feb 2025, 13:46
Publication
12 Jun 2025, 07:53
Deadline
Version history
None recorded.
Lots0
No lots recorded for this notice.
Documentation0
Documents have not been synced yet. Last checked 21 Jul 2026, 05:38.
Award criteria0
No procedure-level award criteria recorded.