Achiziție servicii tip internet, VPN si abonament TV luna aprilie
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- Description
Autoritatea contractantă intenționează sa achiziționeze următoarele servicii (caiet de sarcini atașat): 1.Servicii VPN 40 Mbps în următoarele 9 locații ptr. luna Aprilie 2026 : - Det. 2 Pom. Ploiești, B-dul Petrolulu nr. 10; - Det. Pomp. Câmpina, Vasile Alecsandri nr. 2A; - G.I. Băicoi, Str. Republicii, nr.78; - Det. Pomp. Sinaia, str. 13 Sept. nr.10; - Det. Pomp. Mizil, str. Ștefan cel Mare nr. 6; - G.I. Urlați, str. Tr. Vladimirescu nr. 47; - Det. Pomp. Vălenii de Munte, str. Berevoiești, nr. 77-79; - P.L. Vărbilău, nr. 667; - G.I. Măneciu Ungureni, str. Tabla Buții nr.273. 2. Abonament internet 500 Mbps luna Aprilie 2026 în următoarele 17 locații: - ISU Prahova - Ploiesti Str. Rudului Nr.96; - Det. 2 Pomp. Ploiești, B-dul Petrolului, nr. 10; - P.L. Balta Doamnei, DJ 100B, nr.189; - Det. Pomp. Câmpina, str. vasile Alecsandri nr. 2A; - G.I. Băicoi, Str. Republicii, nr.78; - P.L. Plopeni, Str. Patriei; - Det. Pomp. Sinaia, str. 13 Septembrie nr.10; - P.L. Comarnic, B-dul Republicii, nr.1; - P.L. Valea Doftanei, str. Calea Doftanei nr. 156; - Det. Pomp. Mizil, str. Ștefan cel Marenr. 6; - G.I. Urlați, Str. Tudor Vladimirescu, nr. 47; - P.L. Apostolache, str, Principală nr. 77; - Det. Pop. Vălenii de Munte, Str. Berevoiești, nr. 77-79; - P.L. Vărbilău, nr. 667; - G.I, Măneciu Ungureni, Str. Tabla Buții, nr.273; - P.L. Lipănești, Str. DN1A, nr.107; - P.L. Cheia, nr. 501, Comuna Măneciu. 3. Abonament TV luna Aprilie 2026 – 20 locații: - Sediul ISU Prahova - Strada Rudului Nr.96, Ploiești –Corp A -3 posturi, Corp B – 1 post; - Det. 2 Pomp. Ploiești, B-dul Petrolului, nr. 10; - Punct de lucru Balta Doamnei, DJ 100B, nr.189; - Det. Pomp. Câmpina, Str. Vasile Alecsandri, nr. 2A; - G.I. Băicoi, Str. Republiciinr.78; - P.L. Plopeni, Str. Patriei (Parc Industrial), Oraș Plopeni; - Det. Pomp. Sinaia, Str. 13 Septembrie, nr.10; - P.L. Comarnic, B-dul Republicii, nr.1; - P.L. Valea Doftanei, str. Calea Doftanei nr. 156; - Det. Pomp. Mizil, Str. Ștefan cel Mare, nr. 6; - G.I. Urlați, str. Tudor Vladimirescu nr. 47 - P.L. Apostolache, str. Principală nr. 77; - Det. Pomp. Vălenii de Munte, str. Berevoiești nr. 77-79; - P.L. Vărbilău, nr. 667; - G.I. Măneciu Ungureni, str. Tabla Buții nr.273; - P.L. Lipănești, Str. DN1A, nr.107; - P.L. Cheia, nr.501, sat Cheia, com Mămeciu. Cerintele tehnice definite la nivelul anuntului la un anumit producator, la marci, brevete, tipuri, la o origine sau la o productie/metoda specifica de fabricatie/prestare/executie, vor fi intelese ca fiind insotite de mentiunea ”sau echivalent”, caracterisiticile tehnice fiind considerate minimale. Ofertă valabilă pentru luna aprilie 2026. În cazul în care se constată că două sau mai multe oferte se clasează pe primul loc cu prețuri egale, pentru departajarea acestora se va solicita o reofertare cu o nouă propunere financiară, direct în catalogul electronic, în termen de o zi lucrătoare de la solicitarea transmisă de către autoritatea contractantă. Plata se va face în termen de maxim 45 zile de la data recepției produselor, în contul de Trezorerie. Operatorul economic are OBLIGATIVITATEA de respectare Ordonanța de urgență a Guvernului nr. 120/2021 privind administrarea, funcţionarea şi implementarea sistemului naţional privind factura electronică RO e-Factura şi factura electronică în România, incluziv de înscriere în aceasta a CODULUI CPV corespunzător, conform achiziției finalizate în SEAP (potrivit Art. 4, alin. (2^1) din ordonanță). Achizitia se va finaliza prin intermediul catalogului electronic disponibil in S.E.A.P. in acest sens toti operatorii economici care intentioneaza sa depuna oferte vor fi obligatoriu inscrisi in S.E.A.P. Ofertele depuse de operatori economici care nu sunt inscrisi in SEAP nu vor fi luate in considerare. Oferta va fi transmisă în format electronic la adresa de e-mail [email protected] până la data de 26.03.2026 ora 12:00. Ofertele transmise dupa data și ora limită stabilită nu vor fi luate în considerare. Informații suplimentare: din punct de vedere tehnic - Chiric Karin, tel. 0751/163.465, detalii legate de desfășurarea achiziției, Compartiment Achiziții Publice - Ciutacu Daniel, tel.0722/431.521.
- Identifier
- adv1521618
- Status
- Published
- Estimated value
- RON 1,490
- Contracting authority
- INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA

- CPV codes
- Publication date
- March 23, 2026
- Deadline
- March 26, 2026
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- ADV
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