Ongoing cn1091725urn:tendersight:notices:types:ro-seap:cnurn:tendersight:notices:source-systems:ro:seap
Furnizare piese de schimb si materiale consumabile pentru 17 bare de tractare-impingere aeronave, marca HYDRO, din dotarea Serviciului Operatiuni Speciale AIHCB
1 Lot
Total estimated value: 279.830 EUR
1
Default lot
CPV: 34325100-2 - Amortizoare
279.830 EUR
Estimated value
Offer deadline
21 mai 2026 la 12:00
Quantity
1
Contract value
Not specified
Award criteria
0 criteria