Achizitie polite RCA
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- Description
Achizitie polite RCA Unitatea Militara 02043 Brăila, intentioneaza sa achizitioneze servicii de asigurare de raspundere civila auto ( R.C.A.) pentru tehnica mentionata in documentul anexat prezentului anunt; Politele se emit pe numele – ” Unitatea Militara 02043 Brăila” , CIF 4342944, pentru o perioada de 12 luni. Data intrarii in vigoare a politelor este specificată pentru fiecare vehicul în parte, în documentul atașat . O copie a politelor va fi transmisa, in format electronic, imediat dupa emitere pe adresa de email: [email protected]. Factura si politele in original se vor transmite la sediul autoritatii contractante, Unitatea Militara 02043 Brăila, str. Calea Călărașilor, nr. 273, loc. Brăila, jud. Brăila, CUI 4342944. Daca valoarea ofertei va depasi valoarea estimata a achizitiei ne rezervam dreptul de a selecta tehnica pentru care sa se emita polite RCA astfel incat sa ne incadram in fondurile bugetare alocate. Societăţi specializate în emitere de poliţe de asigurare RCA. În cazul societăţilor de brokeraj, care ofertează pentru societăţile menţionate anterior oferta va fi însoţiţă de mandat autorizat, explicit pentru participarea la această achiziţie, emis de către societatea care va emite poliţa de asigurare. Se acceptă ofertă unică emisă de asigurator pentru o singură societate de asigurare. Persoana juridica, operator inscris in SEAP, care are cont deschis la trezorerie. Prezentarea unor servicii neconforme cu specificatiile din “DESCRIEREA CONTRACTULUI” atrage dupa sine refuzul receptiei. Se solicita oferta pentru toate serviciile si intreaga cantitate solicitata. Livrarea politelor emise - franco beneficiar, fara alte costuri din partea achizitorului (electronic pe adresa de email in maxim 2 zile). Ofertantul declarat castigator in urma acestui anunt, va emite politele de asigurare RCA, conform tabelului atasat. Termen de plata - 30 de zile in baza facturii electronice emise pe platforma E-factura in contul de trezorerie, de la receptia politelor. Datele de facturare sunt - UM 02043 Braila, CUI 4342944, Calea Calarasilor nr. 273, Braila. Se va respecta cu strictete clasa Bonus/Mallus, conform istoricului autovehiculelor Prezentul anunt nu obliga autoritatea contractanta sa accepte o oferta sau sa efectueze achizitia. Achizitia propriu zisa se va efectua in functie de alocariile bugetare existente si necesarul unitatii. cantitatile sunt estimative, putând fi majorate/diminuate in functie de bugetul repartizat, necesitati imediate, etc. Persoana de contact: Meleaca Valentin tel: 0239684638 – int 122
- Identifier
- ADV1513264
- Status
- Expired
- Estimated value
- RON 40,000
- Contracting authority
- Unitatea Militara 02043 Braila

- CPV codes
- Publication date
- January 19, 2026
- Deadline
- January 20, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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