Estimated valueRON 252
DeadlineExpired27 May 2024, 07:54
Competition11 participant
Lots11 lot

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Key information

Identifier
da35804383
Contract type
—
Deadline
27 May 2024, 07:54
CPV codes
30192700 - Stationery
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 252
Publication date
27 May 2024, 07:52

Overview

1 DOSAR PVC buc 100.00 2 PIX PENSAN TRIBALL buc 40.00 3 FILE NOKI CRISTAL set 1.00 4 BON CONSUM COLECTIV - AUTOCOPIATIV buc 5.00 5 REZERVA CUB NOTES ALB buc 2.00 6 CAPSE NR. 24/6 EAGLE buc 6.00 7 MARKER EVIDENTIATOR SCHNEIDER buc 3.00 8 FISA DE MAGAZIE buc 100.00 9 PLIC C4 KRAFT - AUTOADEZIV buc 100.00 10 CORECTOR CU PENSULA DACO buc 2.00 Livrare: produsele se ridică de la SC SYSTEM PRO SRL - Piatra Neamț Plată: cu OP în trezorerie după emiterea facturii pe platforma E-factura

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 29 Sept 2026, 17:32.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1