Lucrari de reparatii generale si de renovare
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Lucrari de reparatii generale si de renovare la pavimentul de la intrare in unitate. NOTA COMANDA/CONTRACT FACTURA VA FI EMISA DUPA SEMNAREA CONTRACTULUI/PRIMIREA NOTEI DE COMANDA. Achizitorul se obliga sa plateasca operatorului economic, in termenul prevazut la art. 6 alin. (1) lit a) din Legea nr. 72/2013. Plata se va face in lei, la care se adauga TVA potrivit legii, in cont de trezorerie, in termen de max. 30 zile.