Furnizare materiale de sanitare - conform tabel atașat

ADVAdvertorialadv1538823UCUM 02032 CLUJ-NAPOCA
Estimated valueRON 13,807
DeadlineExpired17 Jul 2026, 07:00
Competition00 participants
Lots00 lots

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Key information

Identifier
Contract type
Deadline
17 Jul 2026, 07:00
CPV codes
44110000 - Construction materials
Status
Published
Notice type
ADVAdvertorial
Estimated value
RON 13,807
Publication date
10 Jul 2026, 09:04

Overview

Furnizarea materialelor din atasament. Termen de livrare cel mult 5 zile lucratoare.

1) Prețul produselor va include transportul la sediul Unității Militare 02032 Cluj-Napoca str. Strada Moş Ion Roată, Nr. 3-5; 2) Termenul de livrare va fi de maxim 5 zile lucrătoare de la transmiterea comenzii.

Operatorul economic sa dețină cont deschis in trezorerie. Plata se va face cu OP in 30 de zile de la recepția produselor. Factura se va emite prin e-Factura.ro

Ofertele se vor trimite pe email [email protected] . Persoana de contact: pentru achizitie Nădășan Andrei 0264593274, pentru detalii tehnice Ilie Radu 0264 593 275 int 118. 2) Rugam mentionati datele de identificare ale societatii, nr. de telefon si persoana de contact.

Contracting authorities1

UC

CUI 14619075

roCluj-Napoca, Romania
[email protected]

Lots0

No lots recorded for this notice.

Documentation1

1 document
  • Sanitare.docx

    Word document

    23.2 KB

Award criteria1

Criterion information

Name
Pretul cel mai scazut pe intreg pachetul.
Weight
100% (100 of 100)
Order number
#0
Price criterion
No
Directly proportional
No

Participants0

No participants recorded for this notice.