← Spitalul De Psihiatrie Si Pentru Masuri De Siguranta Jebel
[138] Servicii de intretinere a perifericelor informatice
DA12271226 · published 2017-06-07 · completed 2017-06-07 · from Sc N.A.R.Tel Srl (Timisoara)
8,400 leiawarded value
—estimated value
50323100-6CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 30 zile (read automatically from title/description; check the text below).
Description from SEAP
Prezenta tine loc de comanda.Plata se va face cu ordin de plata la 30 zile de la data receptiei produsului, in contul de trezorerie specificat de furnizor la emiterea facturii.Se va intocmi Contract de Prestari Servicii avand ca obiect serviciile prevazute in oferta de pret.Perioada pana la care se achizitioneaza 31.12.2017