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DADirect awardda35684463SSS.C. Termo Ploiesti S.R.L.
Estimated valueRON 3,931
DeadlineExpired10 May 2024, 11:36
Competition11 participant
Lots11 lot

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Key information

Identifier
da35684463
Contract type
—
Deadline
10 May 2024, 11:36
CPV codes
22458000 - Bespoke printed matter
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 3,931
Publication date
10 May 2024, 10:39

Overview

NR. Denumire articol Cant U.M. "Preț unitar fără TVA(lei)" "Valoare finală fără TVA(lei)" 1 PV sigilari (autocopiativ A4, 2 exemplare, 50 pag) 35 buc. 34,50 1.207,50 lei 2 Proces verbal predare-primire EMM (Format A4 , 50 seturi /carnet ,2 ex/set (alb+verde) , tipar 1+0 (cu negru), perfor la cotor , capsate la cotor , coperta cartonata fata-spate , netiparita - DCM 300 gr) 15 buc. 42,30 634,50 lei 3 Bon miscare contoare (Format A4 , 50 seturi /carnet , 3 ex/set (alb+roz+verde) , tipar 1+0 (cu negru) , perfor la cotor , capsate la cotor , coperta cartonata fata-spate , netiparita - DCM 300 gr.) 50 buc. 33,85 1.692,50 lei 4 FISA INDIVID.DE INSTRUCTAJ IN DOM.SIT. DE URGENTA 200 buc. 1,98 396,00 lei TOTAL fără TVA 3.930,50 lei Livrare: DDP BENEFICIAR: Adresa de livrare: Str. Trandafirilor, nr. 89, Brazii de Sus, Com. Brazi, 107084, jud. Prahova Adresa de facturare: Ploiesti, Str. Vlad Tepes nr. 37, Jud. Prahova. Pe factura se va specifica numarul comenzii si scadenta la plata. Aceasta va fi incarcata obligatoriu in sistemul RO e-Factura. Produsele vor fi insotite la livrare de documentele de calitate prevazute de legislatia in vigoare. Plată: cu OP la 30 zile de la data emiterii facturii fiscale si livrarea produselor

Contracting authorities1

SS

CUI 46877331

roPloiesti, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 29 Sept 2026, 10:58.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1