Achiziţie produse de întreţinere şi reparaţii

DADirect awardda35566224SBSCOALA GIMNAZIALA NR 1 BARLA
Estimated valueRON 1,960
DeadlineExpired19 Apr 2024, 13:23
Competition11 participant
Lots11 lot

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Key information

Identifier
da35566224
Contract type
—
Deadline
19 Apr 2024, 13:23
CPV codes
45453000 - Overhaul and refurbishment work
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 1,960
Publication date
19 Apr 2024, 12:27

Overview

ANTIGEL SUPERCONCENTRAT 1 L ROSU G 12: 12 BUC; SET FREZA METAL 3 P: 1 SET; DIBLU METALIC 10*80 50/CUT: 4 BUC; ROABA LIMEX 100L CUVA GALVANIZATA: 1 BUC; ROATA ROABA CU CAMERA 14*3.5-8 BUCSA OTEL: 1 BUC; BURGHIU SDS PLUS 12*210MM: 1 BUC; PRELUNGITOR PROTECTIE 3P2M: 2 BUC; PRELUNGITOR 3M3P CERAMIC: 10 BUC; PRELUNGITOR 5M5P CERAMIC: 10 BUC; POMPA SUMERSIBILA CU FLOTOR 900W: 1 BUC; LAMA DRUJBA 32 D H: 1 BUC. Livrare: De la sediul S.C. METALTRANS S.R.L. din localitatea Tufeni, judeţul Olt Plată: Prin OP, în cont de Trezorerie, în baza facturii fiscale

Contracting authorities1

SB

Lots1

Documentation0

Documents have not been synced yet. Last checked 30 Sept 2026, 17:16.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1