Estimated valueRON 5,400
DeadlineExpired10 Jan 2024, 13:19
Competition11 participant
Lots11 lot

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Key information

Identifier
da34816268
Contract type
—
Deadline
10 Jan 2024, 13:19
CPV codes
15981100 - Still mineral water
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 5,400
Publication date
10 Jan 2024, 13:08

Overview

SC Cumpana 1993 SRL pune la dispozitia achizitorului un abonament lunar ce inlude 2 dozatoare in custodie si livrarea lunara a 20 ape Cumpana 19L. Valoarea pachetului este de 450.00 lei fara TVA. Serviciul de igienizare a aparatelor se va efectua o data la 6 luni, pretul unei igienizari fiind de 50.00 lei fara TVA. Achizitorul poate comanda apa suplimentara, extra abonament, pretul unui bidon este de 17.50 lei fara TVA. Livrare: la sediul INMA Bucuresti Plată: PLATA LA 30 DE ZILE DE LA DATA PRIMIRII FACTURII FISCALE LUNARE. TRANSMITERE FACTURA PRIN RO E-FACTURA CU MENTIUNEA - COMPLETARE CAMP BT 56 PERSOANA DE CONTACT EPURE MARIANA 0770890750

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 3 Oct 2026, 20:55.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1