Achiziția serviciilor de operare și suport al sistemelor de ținte aeriene Ultra Stick
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- Description
Achiziția serviciilor de operare și suport al sistemelor de ținte aeriene Ultra Stick Achiziția serviciilor de operare și suport al sistemelor de ținte aeriene Ultra Stick in Poligonul Capul Midia. Operatorul economic va fi înscris în SICAP și va deține cont în Trezorerie. La solicitarea autoritatii contractante, operatorul economic va posta serviciul in catalogul electronic din SICAP in vederea lansarii comenzii ferme. Propunerea tehnică va respecta specificaţiile tehnice minimale prevăzute în Caietul de sarcini. În acest sens, în propunerea tehnică se vor detalia specificaţiile tehnice şi caracteristicile de performanţă ale serviciilor oferite astfel încât să poată fi comparate cu cele prevăzute în Caiet de sarcini şi va cuprinde următoarele date: a. antet – datele de identificare ale ofertantului; b. continut – prezentarea, sub forma de text, a unui comentariu articol cu articol a datelor conţinute în Caietul de sarcini, prin care să se demonstreze corespondenţa propunerii tehnice cu specificaţiile respective. c. final – semnăturile persoanelor autorizate ale ofertantului. Propunerea tehnică va fi însoțită de documente doveditoare/specificații tehnice pentru serviciile și produsele ofertate. In Propunerea financiara va fi consemnat prețul serviciilor pe zi. Oferta de pret va fi transmisa pe adresa de email [email protected] pana la data de 06.02.2026 ora 09.00 si va contine pretul unitar, fara TVA /serviciu / zi, cuprinzand specificatiile tehnice ale serviciilor ofertat, conform solicitarilor autoritatii contractante Caietul de sarcini. Termen de valabilitate oferta 30 de zile de la data limita de depunere a ofertei. Achizitorul are deplina decizie in selectarea ofertantului castigator, fara a fi obligat sa prezinte justificari celorlalti ofertanti. Prezentei achizitii nu i se aplica prevederile referitoare la solutionarea contestatiilor de catre CNSC , achizitia directa nefiind o procedura de atribuire, a unui contract de achizitie publica. 2. Plata se va face cu OP in trezorerie cel tarziu la 30 zile calendaristice de la data primirii facturii sau a oricarei alte cereri echivalente de plata, dupa efectuarea receptiei serviciilor de catre beneficiari. Datele de facturare sunt urmatoarele: U.M. 02494 Ploiesti, strada Gheorghe Grigore Cantacuzino nr.257, Ploiesti, judetul Prahova, CUI 5253314, cont RO62TREZ52123600120, deschis la trezoreria Ploiesti. 3. Pentru informatii suplimentare: Nistor Andrei 0762644605.
- Identifier
- ADV1515040
- Status
- Published
- Estimated value
- RON 148,440
- Contracting authority
- MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494

- CPV codes
- Publication date
- February 5, 2026
- Deadline
- February 6, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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