← Spitalul Judetean De Urgenta "Sf. Pantelimon" Focsani
ACHIZITIE FRIGIDERE
DA21631550 · published 2018-11-01 · completed 2018-11-02 · from Deniros Electronic S.R.L. (Buzau)
86 k leiawarded value
—estimated value
37414200-5CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 250 l, 270 l (read automatically from title/description; check the text below).
Description from SEAP
SE VA INCHEIA UN CONTRACT DE FURNIZARE PRODUSE CARE VA AVEA CA OBIECT FURNIZAREA A 84 FRIGIDERE FARA CONGELATOR CU O CAPACITATE DE 250 L SI 27 FRIGIDERE CU CONGELATOR CU O CAPACITATE DE 270L. CONTRACTUL VA FI VALABIL DE LA DATA SEMNARII PANA LA 31.12.2018, PERIOADA IN CARE SE VA FACE SI LIVRAREA.