Servicii de audit financiar proiecte cercetare

    SEAP
    ID
    DA31910599
    Data
    16 Noiembrie 2022
    Valoare
    3.520 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cluj-Napoca, Cluj
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Servicii de audit proiecte cercetare: PN-III-P2-2.1-PED-2019-1288 CONR. NR. 537/2021 PN-III-P4-ID-PCE-2020-1625 contr. 183/2021 PN-III-P4-ID-PCE-2020-1091, contr. Nr. 226PCE/2020 PN-III-P1-1.1-TE-2021-0498 TE58/2022, PN-III-P1-1.1.-TE-2021-1119 62/2022 TE 51/2022 PN-III-P1-1.1-TE-2021-0531 PCE 1851/03.03.2021, ID PN-III-P4-ID-PCE-2020-1957 PCE 221/03.03.2021, ID PN-III-P4-ID-PCE-2020-1118 PN-III-P2-2.1-PED-2021-2790, Contract finantare: 694PED/2022 PN-III-P1-1.1-PD-2019-1245 : Contract de finanțare nr.210/2020 PD 100/2020
    Achizitii
    3.520 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de audit financiar proiecte cercetare
    Servicii de audit proiecte cercetare: PN-III-P2-2.1-PED-2019-1288 CONR. NR. 537/2021 PN-III-P4-ID-PCE-2020-1625 contr. 183/2021 PN-III-P4-ID-PCE-2020-1091, contr. Nr. 226PCE/2020 PN-III-P1-1.1-TE-2021-0498 TE58/2022, PN-III-P1-1.1.-TE-2021-1119 62/2022 TE 51/2022 PN-III-P1-1.1-TE-2021-0531 PCE 1851/03.03.2021, ID PN-III-P4-ID-PCE-2020-1957 PCE 221/03.03.2021, ID PN-III-P4-ID-PCE-2020-1118 PN-III-P2-2.1-PED-2021-2790, Contract finantare: 694PED/2022 PN-III-P1-1.1-PD-2019-1245 : Contract de finanțare nr.210/2020 PD 100/2020