Reparatii echipament IT

DADirect awardSEAP/SICAPda38967828PGPALATUL COPIILOR-CENTRUL FINANCIAR NR. 36 GALATI
Estimated valueRON 950
DeadlineExpired30 Sept 2025, 06:49
Competition11 participant
Lots11 lot
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Key information

Identifier
da38967828
Contract type
—
Deadline
30 Sept 2025, 06:49
CPV codes
50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 950
Publication date
29 Sept 2025, 10:23

Overview

EPARATIE SISTEM DE CALCUL: INLOCUIRE SSD 480GB CU CLONA SI REVIZIE GENERALA SISTEM DE CALCUL - 500 LEI FTVA, 2. REFILL/INLOCUIRE TONER CAPACITATE MARE CARTUS TONER BIZHUB C227 - 450 LEI FTV Livrare: LA SEDIU Plată: IN 30 ZILE CU OP

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 28 Oct 2026, 05:55.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1