IDDA23477287
Data10 Iulie 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiServicii
Cod CPVDescriere:1.1 MANAC /ANTONELA.MRS*ADT – 1172 eur - 5540 ron 1 SU2039E 25JUL TH OTPSVO HK1 0155 0505 2 SU1270E 25JUL TH SVOKZN HK1 0630 0815 3 SU1277Y 29JUL MO KZNSVO SS1 1330 1510 4 SU1946Y 29JUL MO SVOALA SS1 2100 0425 5 SU1941Q 04AUG SU ALASVO HK1 1620 1820 6 SU2038Q 04AUG SU SVOOTP HK1 2055 0015 1.1 DUCHAMPT /FELIX.PIERRE.MR*ADT – 1430 eur – 6759 ron 1 SU2639L 25JUL TH BCNSVO HK1 1200 1740 2 SU1194L 25JUL TH SVOKZN HK1 1920 2105 3 SU1277Y 29JUL MO KZNSVO SS1 1330 1510 4 SU1946Y 29JUL MO SVOALA SS1 2100 0425 5 SU1941H 05AUG MO ALASVO HK1 1620 1820 6 SU2512H 05AUG MO SVOBCN HK1 1920 2300
Achizitii12.299 RON
Cantitate: 1
Unitate masura: bucata
Bilet de avion
1.1 MANAC /ANTONELA.MRS*ADT – 1172 eur - 5540 ron
1 SU2039E 25JUL TH OTPSVO HK1 0155 0505
2 SU1270E 25JUL TH SVOKZN HK1 0630 0815
3 SU1277Y 29JUL MO KZNSVO SS1 1330 1510
4 SU1946Y 29JUL MO SVOALA SS1 2100 0425
5 SU1941Q 04AUG SU ALASVO HK1 1620 1820
6 SU2038Q 04AUG SU SVOOTP HK1 2055 0015
1.1 DUCHAMPT /FELIX.PIERRE.MR*ADT – 1430 eur – 6759 ron
1 SU2639L 25JUL TH BCNSVO HK1 1200 1740
2 SU1194L 25JUL TH SVOKZN HK1 1920 2105
3 SU1277Y 29JUL MO KZNSVO SS1 1330 1510
4 SU1946Y 29JUL MO SVOALA SS1 2100 0425
5 SU1941H 05AUG MO ALASVO HK1 1620 1820
6 SU2512H 05AUG MO SVOBCN HK1 1920 2300