Servicii de audit financiar 21 proiecte cercetare ADV1406893/14.02.2024

DADirect awardda35088030U-UNIVERSITATEA DIN BUCURESTI -
Estimated valueRON 6,720
DeadlineExpired21 Feb 2024, 09:21
Competition11 participant
Lots11 lot
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Key information

Identifier
da35088030
Contract type
—
Deadline
21 Feb 2024, 09:21
CPV codes
79212100 - Financial auditing services
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 6,720
Publication date
21 Feb 2024, 09:16

Overview

Servicii de audit financiar proiecte cercetare ADV1406893/14.02.2024 1. DUROCERN – Zus Roxana (RS) 2. 14PD – Miu Viorica (MD) 3. 38TE – Toroimac Ioana (MD) 4. 4TE – Ștefan Vasile (MD) 5. 635PED – Avram Speranța (MD) 6. TE30 – Vasile Carmen (DA) 7. 699PED – Rozylowicz Laurențiu (MD) 8. 582 – Chilom Claudiua (MD) 9. 10CERN – Zus Roxana (MD) 10. 04CERN – Lazanu Ionel (MD) 11. 28PCE – Murgescu Bogdan (MD) 12. 39PCE – Radu Beatrice (MD) 13. High AMR CERN – Lazanu Ionel (MD) 14. 680 – Pătrașcu Andrei (DA) 15. 81 – Avramescu Sorin (DA) 16. 591 – Dițu Lia (DA) 17. 690PED – Ionescu Radu (FI) 18. 84PCE – Lazăr Florin (FI) 19. 320ERANET – Toplean Adela (FI) 20. 78TE – Matei Irina (FI) 21. 322ERANET – Matei Irina (FI) Livrare: pers de contact: Mihai Dinu, tel. 0213051412 Plată: Plata se face in cont de trezorerie in termen de 30 de zile de la primirea facturii fiscale. Factura fiscala va fi emisa prin sistemul electronic RO eFactura si se vor inscrie datele persoanei de contact, precum si numarul achizitiei directe DA.

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Participants1

Procured items1