Prestari servicii de mentenanta si asistenta tehnica pentru echipamente IT - OCT - DEC. 2026

DADirect awardda41307900C,CRESA ,,PRICHINDEL"
Estimated valueRON 4,680
Deadline—
Competition11 participant
Lots00 lots

Keep momentum on this opportunity

Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.

  • Save and reuse search filters
  • Track opportunities as pursuits
  • Get notified when new notices match
Quick actions

Keep this notice in a shortlist so you can return to it without starting a bid.

Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.

Receive alerts

Key information

Identifier
Contract type
—
Deadline
—
CPV codes
50312000 - Maintenance and repair of computer equipment
Status
Awarded
Notice type
DADirect award
Estimated value
RON 4,680
Publication date
1 Oct 2026, 07:05

Overview

Prestari servicii de mentenanta si asistenta tehnica pentru echipamente IT - OCT - DEC. 2026 cf. ref. aprobat nr. 2761/30.09.2026 - Comp. Administrativ si a ofertei nr. nr. 1266/29.04.2026, a operatorului economic, SC EUROTER DISTRIBUTION SRL, ca raspuns la Anuntul de achizitie directa nr. 1190/22.04.2026, publicat pe site institutiei noastre: www.cresegalati.ro

a) Cresa Prichindel – Corp A, din mun. Galati, str. Regimentul 11 Siret, nr. 33-A, jud Galati; b) Cresa Prichindel - Corp B, din mun. Galati, str. Alexandru Ioan Cuza, nr, 24, jud Galati; c) Cresa nr. 1, din mun. Galati, str. Lacatusilor, nr. 45, jud Galati; d) Cresa nr, 2, din mun. Galati, Strada Portului, in incinta Liceului de Marina – Nicolae Dumitrescu Maican Galati, jud Galati; e) Cresa nr. 36, din mun. Galati, Micro 40, strada Milcov, nr. 13, in incint. Liceu Mircea Eliade Galati

Contractantul va emite factura pentru serviciul prestat. Fiecare factură va avea menționat numărul contractului, datele de emitere și de scadența ale facturii respective, codul CPV, Factura va fi insotita de un deviz/raport de servicii care va detalia operatiunile realizate in luna emiterii facturii Plata serviciilor prestate se va efectua in termen de 30 zile de la data emiterii facturii electronice, in contul de Trezorerie al prestatorului, indicat pe factura.

Contracting authorities1

C,

CUI 21299089

roGalati, Romania
[email protected]

Lots0

No lots recorded for this notice.

Documentation0

Documents have not been synced yet. Last checked 23 Oct 2026, 14:49.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1