Achiziţie instalație de sonorizare
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- Description
Achiziție Instalație de sonorizare, conform specificaţiilor tehnice anexate prezentului anunţ. Termen maxim de livrare: 20 zile de la primirea comenzii. Recepția se va realiza la sediul autorităţii contractante. Transportul va fi inclus in preț si revine in sarcina furnizorului. În conformitate cu prevederile articolului II din Legea nr. 139 din 2022, factura se va emite electronic şi se va transmite prin sistemul naţional privind factura electronică RO e-Factura. Plata se va efectua cu ordin de plata in termen de 30 de zile calendaristice de la data primirii facturii sau in 30 de zile calendaristice de la data recepției produsului, daca data primirii facturii este anterioara recepției. In acest sens se va indica contul IBAN de trezorerie. Oferta va fi exprimata in lei fără TVA si va include toate cheltuielile ce determina prețul final. In cadrul ofertei se vor preciza toate caracteristicile, sub forma de tabel de conformitate, în care vor fi înscrise, în partea stângă, cerințele din specificația tehnică, iar în partea dreapta, modul concret de îndeplinire a acestora, prezentate cat mai detaliat, prin care sa se demonstreze corespondenta produsului ofertat cu cerințele din specificația tehnica. Operatorii economici vor transmite oferta pe adresa de e-mail [email protected]. Oferta va avea un caracter ferm si obligatoriu pe toata perioada de valabilitate a acesteia si va conține toate datele solicitate prin prezentul anunț. După evaluarea ofertelor, operatorul economic care a transmis oferta admisibila, cu prețul cel mai scăzut, va fi notificat sa o posteze in catalogul electronic din SEAP, în măsura in care acest lucru este posibil.
- Identifier
- adv1521326
- Status
- Published
- Estimated value
- RON 8,264
- Contracting authority
- Ministerul Afacerilor Interne- Directia Generala Anticoruptie
- CPV codes
- Publication date
- March 20, 2026
- Deadline
- March 25, 2026
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- ADV
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