MATERIALE INSTALATII

DADirect awardda36403332CDCOMPANIA DE APA TARGOVISTE- DAMBOVITA
Estimated valueRON 505
DeadlineExpired6 Sept 2024, 14:00
Competition11 participant
Lots11 lot

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Key information

Identifier
da36403332
Contract type
—
Deadline
6 Sept 2024, 14:00
CPV codes
44423000 - Miscellaneous articles
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 505
Publication date
30 Aug 2024, 07:41

Overview

S.C. PROINSTAL SRL CUI -17850200 J15/850/2005 Sediul – Gaesti , str. Vladimir Streinu, nr.80 [email protected] , tel. 0765419168 WWW.INSTALATII-DAMBOVITA.RO DATA 29.08.2024 NR. CRT. DENUMIRE UM CANTITATE PRET UNITAR PRET TOTAL 1 BATERIE LAVOAR MILANO BUC 1 54,62 54,62 2 RACVORD SCURGERE WC BUC 2 21,85 43,7 3 SCAUN WC CU IESIRE IN SPATE BUC 1 205,88 205,88 4 REZERVOR WC LAGUNA BUC 1 155,46 155,46 5 SET PRINDERE WC BUC 1 3,78 3,78 6 CAPAC WC BUC 1 42,02 42,02 7 TOTAL 505,46 La Sediul Companiei De Apă Târgoviște Dâmbovița - Sectia Gaesti DUPĂ PRIMIREA COMENZII FERME. Marfa se transmite la sediul CATD însotita de factură/ aviz de însoțire a mărfii, declarații de conformitate. Pentru detalii privind comanda fermă - tel: 0245 632 567. OP la 30 de zile de la data înregistrării facturii la sediul CATD

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 1 Oct 2026, 00:55.

Award criteria0

No procedure-level award criteria recorded.

Participants1