Achizitie articole sanitare cf. ref. 31511/11-09-2024
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1] - Baterie dus fix monocomanda - Buc. - 9.00 x 361.34 = 3,252.06 2] - Baterie baie lavoar Ferro - Buc. - 20.00 x 121.85 = 2,437.00 Achizitia se realizeaza conform referat nr. 30765/ 04-09-2024, nr. 31511/ 11-09-2024 - Directia Baze Sportive, Oferta nr. 31552/ 11-09-2024. Persoana de contact: Dl. Mirea Bogdan - 0757 - 395022 (Sala Polivalenta) si Popescu Carmen - 0737 - 747366 (Serviciu Achizitii Publice). Transportul este asigurat de furnizor, in locatia Sala Polivalenta din Craiova. Termen livrare: Max 1 zi de la data finalizarii achizitiei in SEAP. Plata se realizează cu OP in termen de 30 zile, dupa emiterea facturii.