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Published ADV1515341ADVSEAP

Achiziție 3 Convectoare electrice de perete 3000W

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Description

Achiziție 3 Convectoare electrice de perete 3000W Convectoare electrice de perete 3000W±10% ensiune alimentare 230 V ±10% Clasa de protectie IP 24 Protectie supraincalzire Protectie anti-inghet Termostat siguranta Termostat reglabil electronic DIMENSIUNI Inaltime 45 cm±5% Latime 118 cm±5% Adancime 9 cm±5% Suprafata de montare: perete 1. Ofertele se vor transmite până la data limită: 06.02.2026 ora 16.00, pe adresa de email : [email protected] și va conține obligatoriu: - Numărul anunțului de publicitate; - Denumirea și datele de identificare al operatorului economic; - Specificațiile tehnice ofertate per fiecare produs; - Prețul unitar fără TVA per produs ; - Valoarea totală fără TVA a produselor precum și valoarea totală cu TVA/total lot; - Termen de livrare de la darea comenzii ferme; - Durata de valabilitate a ofertei, (minim 60 de zile de la data limită de depunere ofertă). - Nume, prenume și număr telefon persoană de contact; - Oferta va fi semnată electronic sau olografic. 2. Cont deschis în Trezorerie, deoarece plata se va efectua doar prin cont de trezorerie. 1. Loc de livrare: la sediul sediul U.M. 01147 Roman, loc. Roman, str. Prof. Dumitru Mărtinaș, nr 2, jud. Neamț 2. Termen de livrare: maxim 12.02.2026. 3. Livrarea se va efectua doar în zilele lucrătoare între orele 09 - 1400 . 4. Termen de plată: Între 10 - 30 de zile calendaristice de la data recepției produselor, dacă data primirii facturii se face odată cu efectuarea recepției. În mod excepțional, dacă recepţia produselor are loc după data solicitării fondurilor bugetare pentru luna următoare (10 ale lunii în curs) termenul de plată se poate majora la 60 zile de la data primirii facturii, fără a se plăti penalități. 5. Produsele vor fi însoțit de factura fiscală în original (plătitor UM 01144 Roman, str. Prof. Dumitru Mărtinaș, nr.2, jud. Neamț, CIF 27367077) și după caz de următoarele documente: - Certificat de garanție; - Certificat de calitate sau declarație de conformitate; -Instrucțiuni de montaj și exploatare, după caz. 6. Persoană de contact din partea unității militare beneficiare: Andriescu Robert, Tel. 0749792958. Persoană de contact din partea unității militare beneficiare: Andriescu Robert, Tel. 0749792958. - După stabilirea ofertantului câștigător, acesta din urmă, va urca produsele, pe platforma SICAP după primirea comenzii ferme și va finaliza achiziția. - Livrarea produselor va începe efectiv numai după lansarea comenzii ferme și finalizarea achiziției pe platforma SICAP. - Persoană responsabilă pentru inițierea și derularea achiziției pe platforma SICAP: Lidia VĂCARU tel: 0233/740270 Autoritatea contractantă își rezervă dreptul de a sonda piața de profil în căutarea și a altor oferte avantajoase din punct de vedere economic.

Identifier
ADV1515341
Status
Published
Estimated value
RON 1,586
Contracting authority
RO
Unitatea Militara 01144
CPV codes
Publication date
February 4, 2026
Deadline
February 6, 2026
Source
SEAP
Contract type
N/A
Announce type
ADV

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