Achiziție publică de bunuri materiale de suport logistic necesare sedintelor de tragere
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- Description
Obiectul contractului îl constituie achiziționarea de bunuri materiale de suport logistic necesare sedintelor de tragere conform cerintelor din specificatiile tehnice Valabilitate oferta: 30 de zile de la data limita stabilită pentru depunerea ofertei. Ofertele vor fi transmise autorității contractante pe adresa de e-mail: [email protected]. Oferta trebuie să fie ferma. Prețul va fi exprimat în lei fara TVA, cu maxim două zecimale. Termen de plata: maxim 30 de zile calendaristice de la primirea facturii fiscale în contul de TREZORERIE al operatorului economic declarat câștigător, prin OP, din contul de virament al achizitorului, în conformitate Legea nr.72/2013 privind măsurile pentru combaterea întârzierii în executarea obligațiilor de plata a unor sume de bani rezultând din contracte încheiate între profesioniști și între aceștia și autorități contractante. Ofertanții vor prezenta în oferta datele de identificare ale societății (denumire societate, CIF, adresă, cont Trezorerie). Conform cerințelor din specificatiile tehnice. Termen de furnizare: maximum 15 zile lucratoare de la primirea comenzii de la Achizitor. Produsele vor fi livrate intr-o singura etapa.Nu se admit livrari partiale. Operatorii vor prezenta o descriere a produselor ofertate din care să rezulte îndeplinirea cerințelor din specificatiile tehnice. NU se acceptă OFERTE ALTERNATIVE! Ofertele depuse după termenul limită vor fi excluse din cadrul procesului de analiză. Operatorul economic care va fi declarat câștigător are obligația să aibă/să-și deschidă un cont la trezoreria statului, în conformitate cu prevederile O.M.F.P. nr. 1235/2003 pentru aprobarea Normelor metodologice de aplicare a prevederilor Ordonanței de urgență a Guvernului nr. 146/2002 privind formarea și utilizarea resurselor derulate prin trezoreria statului, cu modificările și completările ulterioare. Valoarea estimată va fi maximală, iar ofertele care o vor depăși vor fi declarate inacceptabile. Finalizarea achiziției se va realiza în SEAP. Alte informații necesare depunerii ofertei pot fi solicitate la adresa de mail: [email protected], persoana de contact Dumitru Florentin ILIE
- Identifier
- adv1527958
- Status
- Published
- Estimated value
- RON 8,550
- Contracting authority
- Direcția Generală de Protecție Internă

- CPV codes
- Publication date
- May 6, 2026
- Deadline
- May 11, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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