Materiale de constructii pentru amenajare platforma betonata Stadion MECANEX

DADirect awardda35493472DADirectia Pentru Sport si Agrement
Estimated valueRON 2,502
DeadlineExpired11 Apr 2024, 10:47
Competition11 participant
Lots11 lot

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Key information

Identifier
da35493472
Contract type
—
Deadline
11 Apr 2024, 10:47
CPV codes
44100000 - Construction materials and associated items
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 2,502
Publication date
11 Apr 2024, 10:43

Overview

MATERIALE DE CONSTRUCTII: T.P.S. 40X40X3 - 9 ML X 18.49 LEI, T.P.S. 30X20X2 - 52 ML X 7.98 LEI, OTEL LAT 40x3 - 4.32 KG X 5.88 LEI, POLICARBONAT 2 UV CLAR 10 MM - 20 MP X 54.62 LEI, PROFIL POLICARBONAT U 10 MM - 10.5 ML X 7.56 LEI, PROFIL POLICARBONAT H 10 MM - 6 ML X 14.29 LEI, ELECTROZI SUPERTIT FIN (OVERCORD) 2.5 - 4.5 KG X 22.69 LEI, DISC ABRAZIV 125x1.5 - 20 BUC X 3.36 LEI, PLASA SUDATA STRIATA D4/12 MP(100X100)-STAS - 1 BUC X 117.65 LEI, SURUB AUTOFORANT 32 - 100 BUC X 0.13 LEI, SAIBE M6 - 100 BUC X 0.10, CIMENT II/ A-LL 42.5 R/40 KG-CARPATCEMENT - 10 BUC X 32.77 LEI Livrare: Livrarea se face la sediul autoritatii contractante, din Botosani B-dul M. Eminescu nr. 15 A (la Sala Polivalenta); produsele vor fi insotite de certificate de garantie si conformitate (dupa caz). Factura va fi emisa pe CUI: RO 25973921 Plată: Plata facturii se va face conform Legii nr. 72 din 28.03.2013, in maxim 30 de zile de la emiterea acesteia. Cu OP in termen de 30 de zile. RO E-FACTURA in termen de 5 zile de la emiterea facturii. Termenul de livrare 3 zile de la achizitia din SEAP

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 23 Oct 2026, 00:53.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1