Produse pentru CAbRPAD TATARAI - Ref.263/22.02.2024

Estimated valueRON 1,344
DeadlineExpired5 Mar 2024, 12:47
Competition11 participant
Lots11 lot

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Key information

Identifier
da35185234
Contract type
Deadline
5 Mar 2024, 12:47
CPV codes
30192000 - Office supplies
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 1,344
Publication date
5 Mar 2024, 11:33

Overview

Hartie copiator A4 - 30 x 16.8067 Post it 75x75 - 20 x 1.6807 Banda adeziva19X33 - 15 X 1,0924 Pix Schnaider Tops albastru - 150 X 1,0504 Pix Schnaider Tops rosu - 20 X 1,0504 Roller albastru 0,5 Deli - 20 X 3,7815 Roller negru 0,5 Deli - 20 X 3,7815 Marker permanent negru - 10 X 4,2017 Marker permanent albastru - 10 X 4,2017 Marker permanent rosu - 10 X 4,2017 Marker tabla magnetica albastru - 5 X 2,9412 Creion corector - 10 X 2,5210 Dosar sina carton - 20 X 0,6725 Dosar sina plastic - 100 X 0,5882 Capse 24/6 - 20 X 1,2605 Folii protectie documente - 5 X 10,0840 Agrafe 50 mm - 20 X 2,9412 Banda adeziva 48x90 - 15 X 5,4622 Burete whiteboard - 2 X 2,5210 Livrare: Livrarea se va face in Centrul de Integrare prin Terapie Ocupationala pentru Persoane Adulte cu Handicap Tatarai, Com. Poinarii Burchii, sat Tatarai, [email protected]; NICA VIOLETA 0344.806.227 Plată: Factura fiscala va fi emisa pe numele Directiei Generale de Asistenta Sociala si Protectia Copilului Prahova, cu sediul în loc. Ploiesti, Sos. Vestului, nr. 14-16, jud. Prahova, Cod fiscal nr. 9770267, plata fiind efectuata prin OP in cont deschis la Trezorerie in termen de 30 zile de la data receptiei. Se va indica in sistemul RO e-Factura si denumirea unitatii beneficiare, respectiv centrul CAbRPAD TATARAI , la adresa de livrare.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 23 Sept 2026, 19:41.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1