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Published ADV1514997ADVSEAP

Achizitie ingrasaminte chimice azotat de amoniu

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Description

Achizitie ingrasaminte chimice azotat de amoniu Obiectivul contractului: achiziția a 96 de tone de azotat de amoniu. Clauze obligatorii: furnizorul se obligă să furnizeze îngrășăminte chimice (azotat de amoniu) la locul indicat de achizitor în perioada convenită. Furnizorul se obligă să furnizeze, respectiv să vândă și să livreze produsele prevăzute în oferta anexă la prezentul contract în termen de maximum 48 de ore de la transmiterea notei de comandă. Achizitorul se obligă să achiziționeze, respectiv să cumpere și să plătească prețul convenit în contract. Furnizorul va emite factura fiscală imediat după recepția produselor. Achizitorul va achita factura fiscală emisă de furnizor în termen de maximum 30 de zile de la primirea acesteia. Ofertele vor fi postate în catalogul electronic SEAP și datele de identificare ale ofertei vor fi transmise pe adresa: [email protected]. Livrarea se va face în 48 de ore de la comandă. Plata se va face la 30 de zile de la livrare. Îngrășămintele vor fi transportate în saci de 500 sau 600 de kg, iar ofertantul va asigura gratuit ambalarea, transportul și manipularea la sediul Stațiunii de Cercetare-Dezvoltare Agricolă Tulcea. Termenul limită de depunere al ofertelor este 10.02.2026, ora 14:00. Achizitorul sau reprezentantul său are dreptul de a inspecta și testa produsele pentru a verifica conformitatea lor cu specificațiile din oferta furnizorului. Dacă vreunul dintre produsele inspectate sau testate nu corespunde specificațiilor, achizitorul are dreptul să îl respingă, iar furnizorul are obligația, fără a modifica prețul contractului: a) de a înlocui produsele refuzate b) de a face toate modificările necesare pentru ca produsele să corespundă specificațiilor lor tehnice. Dreptul achizitorului de a inspecta și a testa, dacă este necesar, nu va fi limitat sau amânat datorită faptului că produsele au fost inspectate și testate de furnizor, cu sau fără participarea unui reprezentant al achizitorului, anterior livrării acestora la destinația finală. Furnizorul are obligația de a ambala produsele pentru ca acestea să facă față, fără limitare, la manipularea dură în timpul transportului, tranzitului și expunerii la temperaturi extreme, la soare și precipitațiile care ar putea să apară în timpul transportului și depozitării în aer liber, în așa fel încât să ajungă în stare bună la destinația finală.

Identifier
ADV1514997
Status
Published
Estimated value
RON 201,600
Contracting authority
RO
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA
CPV codes
Publication date
February 2, 2026
Deadline
February 10, 2026
Source
SEAP
Contract type
N/A
Announce type
ADV

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