PACHET ACHIZITIE DIVERSE ELEMENTE DE MONTAJ

DADirect awardda36026683CBCOMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA
Estimated valueRON 305
DeadlineExpired1 Jul 2024, 14:00
Competition11 participant
Lots11 lot

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Key information

Identifier
da36026683
Contract type
—
Deadline
1 Jul 2024, 14:00
CPV codes
44423000 - Miscellaneous articles
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 305
Publication date
27 Jun 2024, 08:10

Overview

PACHETUL CONTINE URMATOARELE PRODUSE: 943422 - BANDA MONTAJ PERFORATA PENTRU INSTALATII BF17 17.0X0.7mm d-7.0mm p-20.0mm rola-10m OTEL ZA ENERGO ZE - 10 BUC SM08060 - DIBLU BATUT CU GULER 8X60 ZE - 100 BUC 136246 - Burghiu beton-zidarie S4 prindere SDS-plus D-6mm L-150/210mm 2 muchii widia ENERGO ZZ - 10 BUC 101482 - Burghiu beton-zidarie S4 prindere SDS-plus D-8mm L-150/210mm 2 muchii widia ENERGO ZZ - 5 BUC Magazia CUP Dunarea Braila OP la 30 de zile

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 6 Oct 2026, 14:32.

Award criteria0

No procedure-level award criteria recorded.

Participants1