Pachet
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Overview
Pachet conform oferta Nr: 300003912 / 19/10/2026
Livrarea se va efectua la sediul Achizitorului: PALATUL PARLAMENTULUI ARIPA E4, ACCES AUTO - CALEA 13 SEPTEMBRIE 1-3 , POARTA B3. Persoana de contact Alupoaie Maria 0722.522.365.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații: Contul de trezorerie al S.C. Evo Sprint S.R.L., codul CPV 30125100-2 Cartuse de toner, Cod unic achizitie: DA"...".