Materiale electrice pentru întreținere

DADirect awardda35252453SSS.C. TRANSPORT LOCAL S.A.
Estimated valueRON 949
DeadlineExpired13 Mar 2024, 11:50
Competition11 participant
Lots11 lot

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Key information

Identifier
da35252453
Contract type
—
Deadline
13 Mar 2024, 11:50
CPV codes
31224100 - Plugs and sockets
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 949
Publication date
13 Mar 2024, 11:48

Overview

Materiale electrice conform OF 26516 / 13.03.2024 : 1Priza AG 2 CP IP44 HER 0325-02 buc 10 17,0097 170,09 32,318 2Priza AG 3 CP HER 0326-02 buc 10 25,5534 255,53 48,551 3CORP IL LED 40W S.C. 120CM ALUM 6500K VTC 20352 buc 10 52,3275 523,27 99,422 Total cu TVA: 1 129,20 LEI 948,91 180,29 Livrare: Sediu beneficiar. Plată: OP, conform factura furnizor.

Contracting authorities1

SS

CUI 1219301

roTargu Mures, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 11 Oct 2026, 08:48.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1