Serv intret si rep echip de supr video si control acces Sala Poliv, Stad Mun+Mecanex, P. M Eminescu

DADirect awardda35645765DADirectia Pentru Sport si Agrement
Estimated valueRON 4,750
DeadlineExpired30 Apr 2024, 10:49
Competition11 participant
Lots11 lot

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Key information

Identifier
da35645765
Contract type
—
Deadline
30 Apr 2024, 10:49
CPV codes
50343000 - Repair and maintenance services of video equipment
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 4,750
Publication date
30 Apr 2024, 10:45

Overview

Servicii de intretinere si reparare echipamente de supraveghere video si control acces - Sala Polivalenta, Stadion Municipal, Stadion Mecanex si Parcul M. Eminescu Pret 2375 lei fara TVA/luna, pentru o perioada de 2 luni, mai-iunie 2024, in conformitate cu solicitarile caietului de sarcini transmis, a clauzelor contractuale si a propunerii tehnico -financiare; Facturile lunare se vor emite pe CUI: RO 25973921 si vor fi insotite de proces verbal de receptie a serviciilor,semnat de ambele parti; Livrare: Serviciile se vor presta la sediul achizitorului - Sala Polivalenta, B-dul M. Eminescu nr. 15 A, Stadion Municipal, Calea Nationala nr. 64, Stadion Mecanex - Str.Veteranilor nr. 16, Parcul M. Eminescu-B-dul mihai Eminescu nr. 30 bis, Botosani, locatiile mentionate in caietul de sarcini - Anexa 1. Plată: Plata facturii se va face conform Legii nr. 72 din 28.03.2013, in maxim 30 de zile de la emiterea acesteia. Cu OP in termen de 30 de zile. RO E-FACTURA in termen de 5 zile de la emiterea facturii.

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Participants1

Procured items1