Pachet produse Sunika pentru producție editură

DADirect awardda39121849UIUNIVERSITATEA NATIONALA DE APARARE"CAROL I"
Estimated valueRON 1,055
DeadlineExpired21 Oct 2025, 13:13
Competition11 participant
Lots11 lot

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Key information

Identifier
da39121849
Contract type
—
Deadline
21 Oct 2025, 13:13
CPV codes
30125000 - Parts and accessories of photocopying apparatus
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 1,055
Publication date
21 Oct 2025, 12:09

Overview

Cleaner UV 1 l, UV Varnish 250ml, UV ink 250ml black, cyan, magenta, yellow, white Livrare: livrarea la sediul autorității contractante in termen de 10 (zece) zile de la acceptarea condițiilor (zilnic intre orele 08.00-14.00, telefon 021.319.59.67) Plată: Plata se va face din contul de virament nr. RO17TREZ23F650601200109X, deschis la Trezoreria sector 5, prin ordin de plata în termen de maxim 30 zile, pe baza de factura fiscala. Datele pentru facturare: Universitatea Naţională de Apărare Carol I Bucureşti, cod fiscal 4267052, şos. Panduri, nr. 68-72, sector 5, cod poştal 050662.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 18 Oct 2026, 07:50.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items7