Achizitie de uleiuri speciale
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- Description
Unitatea Militara 01764 Braila intenționează să achizitioneze următoarela tipuri de uleiuri astfel: -Ulei Elf Evo Full Tech FE 5w30 - 100 litri -Ulei Elf Evolution SXR 5w30 - 30 litri -Ulei Ruris 2T - 60 litri -Ulei ungere lant - 100 litri Livrarea produselor se va realiza la sediul autorității contractante din Calea Călărașilor nr. 309, Brăila Livrarea se va executa in termen de maxim 3 zile de la finalizarea achizitiei pe SEAP , fara alte costuri din partea achizitorului. Termen de plata - 30 de la receptia produselor in baza facturii electronice transmise pe platforma E-factura in contul de trezorerie trecut pe factura . Datele de facturare sunt - UM 01764 Braila, CUI 27124086, Calea Calarasilor nr. 309, Braila. Ofertele se vor transmite până la data limită: 24.03.2026 ora 12.00, pe adresa de email [email protected] și va conține obligatoriu: - Numărul anunțului de publicitate; - Denumirea și datele de identificare al operatorului economic; - Produsele solicitate ofertate în totalitate (numeric); -Prețul unitar fără TVA per produs; - Valoarea totală fără TVA a produselor; - Termen de livrare de la darea comenzii ferme; - Durata de valabilitate a ofertei, (minim 30 de zile de la data limită de depunere ofertă). - Nume, prenume și număr telefon persoană de contact; Oferta va fi semnată electronic sau olografic. Ofertantul va avea obligatoriu cont deschis în Trezorerie, deoarece plata se va efectua doar prin cont de trezorerie. Furnizorul va contacta beneficiarul înainte de livrare și va oferi informații cu privire la furnizarea produselor. - După stabilirea ofertantului câștigător, acesta din urmă, va urca produsele , pe platforma SEAP după primirea comenzii ferme și va finaliza achiziția. - Livrarea produselor va începe efectiv numai după lansarea comenzii ferme și finalizarea achiziției pe platforma SEAP. - Persoană responsabilă pentru inițierea și derularea achiziției pe platforma SEAP:Sandu Georgian - 0765195426. Autoritatea contractantă își rezervă dreptul de a sonda piața de profil în căutarea și a altor oferte avantajoase din punct de vedere economic. Prezenta nu constituie un angajament ferm de cumparare. Daca oferta depaseste valoarea estimata, autoritatea contractanta va reanaliza prioritatile in functie de bugetul alocat.
- Identifier
- adv1521287
- Status
- Published
- Estimated value
- RON 8,000
- Contracting authority
- UNITATEA MILITARA 01764
- CPV codes
- Publication date
- March 20, 2026
- Deadline
- March 24, 2026
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- ADV
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