Servicii de audit financiar proiecte cercetare

    SEAP
    ID
    DA31163860
    Data
    10 August 2022
    Valoare
    5.120 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cluj-Napoca, Cluj
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Servicii de audit : Cod PROIECT Nr. contract PN-III-P2-2.1-PED2019-3022 456 PED/2020 PN-III-P3-3.6-H2020-2020-0095 32/2020 EPIHUI PD 2021/2020 PN-III-P2-2.1-PED 2019-5360 358PED/2020 PN-III-P2-2.1-PED- 2019-3813 561PED/2020 PN-III-P1-1.1-TE-2019- 0271 TE 139/2020 PN-III-P1.1.-PD-2021-0669 97 PD/2022 PN-III-P2-2.1-PED-2019-2404 542PED/2020 PN-III-P2-2.1-PED-2019-0997 551PED/2020 PN-III-P1-1.1.-TE-2019 TE 193/2021 ERANET-EURONANOMED- THERAGET 195/2020 PN-III-P2-2.1.-Ped-2019-1057 535PED/2020 PN-III-P2-2.1-PED-2096-3345 495/2020 PN-III-P2-2.1-PED- 2019-2536 557PED/2020 PN-III-P2-2.1-PED- 2019-4375 397PED/2020 PN-III-P1-1.1-PD2019-0468 94PD/2020
    Achizitii
    5.120 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de audit financiar proiecte cercetare
    Servicii de audit : Cod PROIECT Nr. contract PN-III-P2-2.1-PED2019-3022 456 PED/2020 PN-III-P3-3.6-H2020-2020-0095 32/2020 EPIHUI PD 2021/2020 PN-III-P2-2.1-PED 2019-5360 358PED/2020 PN-III-P2-2.1-PED- 2019-3813 561PED/2020 PN-III-P1-1.1-TE-2019- 0271 TE 139/2020 PN-III-P1.1.-PD-2021-0669 97 PD/2022 PN-III-P2-2.1-PED-2019-2404 542PED/2020 PN-III-P2-2.1-PED-2019-0997 551PED/2020 PN-III-P1-1.1.-TE-2019 TE 193/2021 ERANET-EURONANOMED- THERAGET 195/2020 PN-III-P2-2.1.-Ped-2019-1057 535PED/2020 PN-III-P2-2.1-PED-2096-3345 495/2020 PN-III-P2-2.1-PED- 2019-2536 557PED/2020 PN-III-P2-2.1-PED- 2019-4375 397PED/2020 PN-III-P1-1.1-PD2019-0468 94PD/2020