Contracte subsecvente furnizare ulei incheiate de unitatile penitenciare beneficiare, publicate in conformitate cu art. 145, alin. (2) din Legea 98/2016

    SEAP
    ID
    CAN1077773
    Data
    20 Decembrie 2021
    Valoare
    263.357,92 RON
    Stare
    Atribuita
    Tip procedura:
    Negociere fara publicare prealabila
    Tipul contractului::
    Furnizare
    Autoritatea contractantaLocalitate
    Jilava , Ilfov
    FurnizorCod CPVDescriere:
    Contracte subsecvente nr. 48126/21.12.2021-P. Targu Mures, 22313/28.01.2022-P. Miercurea Ciuc, 66339/27.12.2021-P. Rahova, 20929/11.01.2022- P. Bistrita, 21574/11.01.2022-P. Margineni, 22194/26.01.2022-P. Pelendava, 21492/17.01.2022-P. Focsani, 23955/28.02.2022- P. Baia Mare, 20856/27.01.2022-SNPAP, 21028/13.01.2022- CD Craiova, 23347/20.01.2022- P. Arad, 101725/14.01.2022-P. Aiud, 46579/29.12.2021- P. Bacau, 43463/22.12.2021- P. Mioveni, 151456/14.01.2022- P. Gherla, 47319/22.12.2021- P. Botosani, 22754/03.02.2022-Sp. Targu Ocna, 20519/06.01.2022-P. Slobozia, 21532/26.01.2022- P. Deva, 23747/31.01.2022-P . Tulcea, 22194/26.01.2022-P. Pelendava, 22220/19.01.2022- P. Oradea, 21210/18.01.2022- P. Ploiesti, 21922/01.02.2022- CD Braila-Tichilesti, 23279/14.02.2022- P. Braila, 22586/18.01.2022- P. Timisoara, 20304/06.01.2022- P. Mioveni, 25156/01.03.2022- P. Botosani. Cantitate totala: 36192 Kg.
    Loturi:
    Default Lot
    Contracte subsecvente nr. 48126/21.12.2021-P. Targu Mures, 22313/28.01.2022-P. Miercurea Ciuc, 66339/27.12.2021-P. Rahova, 20929/11.01.2022- P. Bistrita, 21574/11.01.2022-P. Margineni, 22194/26.01.2022-P. Pelendava, 21492/17.01.2022-P. Focsani, 23955/28.02.2022- P. Baia Mare, 20856/27.01.2022-SNPAP, 21028/13.01.2022- CD Craiova, 23347/20.01.2022- P. Arad, 101725/14.01.2022-P. Aiud, 46579/29.12.2021- P. Bacau, 43463/22.12.2021- P. Mioveni, 151456/14.01.2022- P. Gherla, 47319/22.12.2021- P. Botosani, 22754/03.02.2022-Sp. Targu Ocna, 20519/06.01.2022-P. Slobozia, 21532/26.01.2022- P. Deva, 23747/31.01.2022-P . Tulcea, 22194/26.01.2022-P. Pelendava, 22220/19.01.2022- P. Oradea, 21210/18.01.2022- P. Ploiesti, 21922/01.02.2022- CD Braila-Tichilesti, 23279/14.02.2022- P. Braila, 22586/18.01.2022- P. Timisoara, 20304/06.01.2022- P. Mioveni, 25156/01.03.2022- P. Botosani.Cantitate totala: 36192 Kg.