MATERIALE FERESTRE CCIA (Ref 397)

Estimated valueRON 2,554
DeadlineExpired16 May 2024, 14:00
Competition11 participant
Lots11 lot

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Key information

Identifier
da35700562
Contract type
—
Deadline
16 May 2024, 14:00
CPV codes
44221000 - Windows, doors and related items
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 2,554
Publication date
14 May 2024, 06:05

Overview

Profil pentru plasa anti-insecte, maro, 3m/buc, aluminiu, 70bucx 23,76lei=1663,20lei; Set accessorii plasa antiinsecte, usa, maro, polipropilena , 45bucx7,15lei=321,75lei; Garnitura plasa antiinsecte, negru, 6m/buc, 41bucx4,12lei=103lei; Rola plasa anti-insecte 30x1m/rola, 3bucx133,52lei=400,56lei; TOTAL materiale ferestre CCIA = 2.554,43 lei fara TVA MENTIONATI PE FIECARE FACTURA / AVIZ DE LIVRARE CODUL UNIC AL ACHIZITIEI SICAP Produsele vor fi livrate la sediul autoritatii contractante intre orele 8-15, in Bdul Lacul Tei, nr 1244-124, sector 2 Bucuresti, MAGAZIA CENTRALA, persoana de contact dna GETA POPESCU 0744.567.745 in termen de 5 zile de la data finalizarii achizitiei SE VA FACTURA PE CIF 4266570 - MENTIONATI PE FIECARE FACTURA / AVIZ DE LIVRARE CODUL UNIC AL ACHIZITIEI SICAP Conform Legii nr.139/2022 operatorii economici vor emite facturile electronice si le vor transmite prin sistemul naţional privind factura electronică RO e - Factura. Plata facturii se va efectua contul de trezorerie al furnizorului, in termen de 30 de zile de la livrare,conform dispozitiilor legale in vigoare.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 29 Sept 2026, 20:38.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items4