← Spitalul De Psihiatrie Si Pentru Masuri De Siguranta Jebel
Servicii de intretinere a perifericelor informatice
DA23637360 · published 2019-08-07 · completed 2019-08-08 · from Sc N.A.R.Tel Srl (Timisoara)
10 k leiawarded value
—estimated value
50312000-5CPV 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
Se va intocmi Contract de prestari servicii avand ca obiect serviciile prevazute in oferta de pret . Perioada pana la care se achizitioneaza: 31.12.2019. Plata se va face cu ordin de plata la 30 zile de la data receptiei serviciului, in contul de trezorerie specificat de furnizor la emiterea facturii. Servicii de intretinere a perifericelor informatice