Achiziția directă SICAP DA37336591, având ca obiect „Servicii reparatii masina de testare Zwick Roell 1000 kN”, a fost publicată de UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI la 21 ianuarie 2025 cu valoarea de 34.804,4 RON. Furnizorul selectat este S.C. SARTOROM IMPEX S.R.L.. Cod CPV: 50412000-6.
34.804,40 RON
Monedă secundară: 6.998,39
21 ian. 2025, 13:49
22 ian. 2025, 08:09
50412000-6 - Servicii de reparare si de intretinere a aparatelor de testare (Rev.2)
Cod catalog: 106453942
Servicii reparatii masina de testare Zwick Roell 1000 kN. - pachetul contine: 1 -Basic program in English Cod: 1035154 Producator: ZwickRoell GmbH & Co. KG 2-Upgrade tXp III all-in suite education Cod: 1038901 Producator: ZwickRoell GmbH & Co. KG 3-tXp III Master tensile (0.-€) included in the upgrade all-in suite education position 1038441) Cod: 1038900 Producator: ZwickRoell GmbH & Co. KG 4-master compression / flexure (0.-€) included in the upgrade all-in suite education position 1038441) Cod: 1038901 Producator: ZwickRoell GmbH & Co. KG 5-tXp III option traceabilty (0.-€) included in the upgrade all-in suite education position 1038441) Cod: B469099.23 Producator: ZwickRoell GmbH & Co. KG Revizie MTM 1000 kN Cod: SSD706202 Producator: SARTOROM
Servicii reparatii masina de testare Zwick Roell 1000 kN. - pachetul contine: 1 -Basic program in English Cod: 1035154 Producator: ZwickRoell GmbH & Co. KG 2-Upgrade tXp III all-in suite education Cod: 1038901 Producator: ZwickRoell GmbH & Co. KG 3-tXp III Master tensile (0.-€) included in the upgrade all-in suite education position 1038441) Cod: 1038900 Producator: ZwickRoell GmbH & Co. KG 4-master compression / flexure (0.-€) included in the upgrade all-in suite education position 1038441) Cod: 1038901 Producator: ZwickRoell GmbH & Co. KG 5-tXp III option traceabilty (0.-€) included in the upgrade all-in suite education position 1038441) Cod: B469099.23 Producator: ZwickRoell GmbH & Co. KG Revizie MTM 1000 kN Cod: SSD706202 Producator: SARTOROM
Valoare poziție
34.8 K RON
Max 30 de zile de la semnarea contractului de servicii de ambele parti
max 30 de zile de la receptia serviciilor, plata se face cu OP in Cont de Trezorerie