Materiale pt lucrari de reabilitare si intretinere cf ADV1401703/15.01.2024

DADirect awardda34879873SSS.C. NUCLEARELECTRICA SERV S.R.L.
Estimated valueRON 6,772
DeadlineExpired23 Jan 2024, 06:38
Competition11 participant
Lots11 lot

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Key information

Identifier
da34879873
Contract type
—
Deadline
23 Jan 2024, 06:38
CPV codes
44423000 - Miscellaneous articles
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 6,772
Publication date
22 Jan 2024, 08:16

Overview

1.ECO PRIMER SOLVENT (20L/CUTIE) (10909445)CUT 1 198.00 198.00 2. PRIMA P4,5 KG MINERAL (10M2) (10909090) BUC 15 135.00 2025.00 3.PLAFON ROCKFON SOFIT 600X600X12MM 14.4M2/CUTIE(10608111)M2 158.40 22.50 3564.00 4.CT126 GLET PT INT 20KG (10701503)BUC 15 29.26 438.90 5.CT127 GLET INT DE FINISARE 20KG (10700870)BUC 15 36.42 546.35 Livrare: Livrarea se va efectua in termen de 10 zile de la data transmiterii comenzii ferme la sediul Beneficiarului din Str. Energiei, nr. 21, Hotel nr. 2, Corp B, Etaj 1, Cernavoda, jud. Constanta. Operatorul economic va suporta cheltuielile transportului catre beneficiar. Plată: Prin O.P. la 30 de zile de la data receptiei cantitative si calitative, pe baza de factura electronica ce se va transmite prin sistemul national RO E-FACTURA si pe adresa de mail: [email protected]

Contracting authorities1

SS

Lots1

Documentation0

Documents have not been synced yet. Last checked 6 Oct 2026, 05:05.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1