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Published adv1528328urn:tendersight:notices:types:ro-seap:advurn:tendersight:notices:source-systems:ro:seap

Achizitie Adblue

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Description

Autoritatea contractantă intenţionează să achiziţioneze 2000 litri de Adblue, necesari pentru autospecialele multimarcă din dotarea ISU Hunedoara. Achiziţia se va face pe pachet. Ofertanţii trebuie să oferteze produsl menţionat cu Pret în lei/U.M., fără TVA. Achiziţia se va face de la operatorul economic care prezintă preţul cel mai scăzut pe pachet(2000L), fără TVA. Oferta financiară va fi întocmită astfel încât să conţină atât preţul unitar fără TVA al produsului, cât şi valoarea totală, fără TVA per pachet. Produsul trebuie să îndeplinească starnardul VDA ISO22241-1 norma DIN70070 pentru a putea fi utilizat la autospecialele de diferite mărci ale Inspectoratului(Volkswagen, Volvo, MAN, Scania, Renault, Dacia). Termenul până la care vor fi livrate produsele este de 10 zile de la comanda fermă. Produsele vor fi livrate pe cheltuiala furnizorului la sediul autorității contractante, cu certificate de garanție/conformitate emise de producător, cheltuielile cu transportul fiind suportate de către furnizor. Produsele vor fi livrate în canistre de 20L(ambalaj original producător). Plata se va efectua în termen de 30 de zile de la emiterea facturii, prin ordin de plată în contul de trezorerie al furnizorului. Ofertele vor fi transmise în scris, pe e-mail autorităţii contractante, până la data de 11.05.2026, ora 14.30. Ofertanţii trebuie să oferteze produsul menţionat(Adblue) – preţ în lei/U.M, fără TVA. De asemenea se va trece şi valoarea/pachet fără TVA. Autoritatea contractantă îşi rezervă dreptul de a solicita detalii suplimentare referitoare la produsele ofertate, înainte de a hotărî oferta câştigătoare. În cazul în care produsele/materialele furnizate nu corespund cu cerințele solicitate din anunț, furnizorul se obligă să înlocuiască pe propria cheltuială produsele neconforme sau defecte. Prezenta nu constituie un angajament de cumpărare din partea noastră. Serviciile se vor efectua în baza unei comenzi ferme, transmisă ulterior declarării ofertantului câștigător. Se va informa doar operatorul economic cu oferta câștigătoare cu privire la rezultatul procesului de achiziție. Se pot obţine informaţii suplimentare în zilele lucrătoare, între orele 08:00 – 16:00, de la serviciul logistic: Lt. Fărcaș Valentin, telefon 0254.214.220, interior 27116. Ofertele financiare vor fi transmise pe adresa de e-mail [email protected]

Identifier
adv1528328
Status
Published
Estimated value
RON 10,000
Contracting authority
RO
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA
CPV codes
Publication date
May 8, 2026
Deadline
May 11, 2026
Contract type
N/A
Announce type
urn:tendersight:notices:types:ro-seap:adv

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