Furnizare gaze potrivit urmatoarelor facturi: 107001/31.01.2020, 107007/31.01.2020, 107002/31.01.2020, 107015/31.01.2020, 107016/31.01.2020, 130665/29.02.2020, 130666/29.02.2020, 130657/29.02.2020, 130651/29.02.2020, 130652/29.02.2020, 154341/31.03.2020, 154340/31.03.2020, 154355/31.03.2020, 154354/31.03.2020,154346/31.03.202, 177708/30.04.2020, 177718/30.04.2020, 200809/31.05.2020,317484/30.09.2020, 341894/31.10.2020, 341893/31.10.2020, 341883/31.10.2020, 341882/31.10.2020, 341872/31.10.2020
SEAPIDStare
DAN1385873
Data publicare21 Decembrie 2020 - 19:36
Data finalizare30 Octombrie 2020 - 22:00
Data contract21 Decembrie 2020 - 19:36
Valoare30.808,84 RON
Publicat
Modalitate de desfasurareOffline
Tipul contractuluiFurnizare
Cod CPVCategorie CPVENERGIE ELECTRICA SI TERMICA, GAZE SI APA
Autoritatea contractantaLocalitateVinga, Arad
OfertantLocalitateArad, Romania
Achizitii-