Servicii de reparare si intretinere echipamente informatice - C378 -D.S. COVASNA

DADirect awardda39978493RRREGIA NATIONALA A PADURILOR ROMSILVA RA
Estimated valueRON 420
DeadlineExpired13 Mar 2026, 15:00
Competition11 participant
Lots00 lots

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Key information

Identifier
da39978493
Contract type
Deadline
13 Mar 2026, 15:00
CPV codes
30125100 - Toner cartridges
Status
Ongoing
Notice type
DADirect award
Estimated value
RON 420
Publication date
10 Mar 2026, 13:09

Overview

Conform descrierilor din ofertă

În termen de 10 zile la sediul Direcţiei Silvice Covasna, din oraşul Sfântu Gheorghe, str. Kos Karoly, nr. 5A, jud. Covasna, persoana de contact dl. Istvan Kopacz, telefon: 0267351890

Ordin de plata in termen de 30 zile, de la trimiterea facturii electronice prin portalul ANAF la rubrica Informatii generale - subsectiunea Referinta Cumparatorului cu mentionarea codului FCV_CV

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Timeline

10 Mar 2026, 13:09

Data publicării

Publication

13 Mar 2026, 15:00

Dată limită pentru decizia furnizorului

Deadline

Version history

None recorded.

Contracting authorities1

Lots0

No lots recorded for this notice.

Documentation0

Documents have not been synced yet. Last checked 19 Jul 2026, 03:54.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1