ACHIZIȚIE SERVICIU DE AUTORIZARE ISCIR PENTRU CAZAN DE APĂ CALDĂ MODEL ARCA MK 230
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- Description
ACHIZIȚIE SERVICIU DE AUTORIZARE ISCIR PENTRU CAZAN DE APĂ CALDĂ MODEL ARCA MK 230 UM 01575 BUCURESTI INTENTIONEAZA SA ACHIZITIONEZE SERVICIU DE AUTORIZARE ISCIR PENTRU CAZAN DE APĂ CALDĂ MODEL ARCA MK 230, CONFORM DETALII DIN ANEXA ATASATA. OPERATORUL SA FIE AUTORIZAT ISCIR SERVICIILE SE VOR EFECTUA LA ADRESA: STR. ANTIAERIANA, NR. 83, SECTOR 5, BUCURESTI. PERSOANĂ DE CONTACT DETALII TEHNICE: Alexandru MIHĂESCU - 0767220005. Deținere cont deschis la Trezorerie; - desfasoară activitățile in spatii autorizate, conform prevederilor legale in vigoare. Oferta va fi transmisa pe adresa de e.mail : [email protected]; Va fi transmisa o singura oferta. Mail-ul transmis va avea drept subiect, la rubrica "Subiect" din sectiunea mailului configurat, numarul anuntului pentru care se doreste sa se depuna oferta. Datorita unui flux foarte ridicat de mailuri primite, autoritatea contractanta nu este raspunzatoare pentru neluarea in considerare a mailurilor/ofertelor care nu indeplinesc conditia mentionata anterior. Ofertantul va specifica ca se obligă sa respecte termenele de prestare solicitate de autoritatea contractanta conform caiet de sarcini. Perioada de valabilitate a ofertei 30 de zile. Serviciul se va efectua la adresa din Str. Antiaeriană, nr. 83, , Sect. 5, Bucuresti, in termen de maxim 3 zile lucratoare de la lansare comanda ferma prin intermediul SEAP, in intervarul orar 09,00-14,00.. Intră în evaluare serviciul care respecta întru totul specificațiile tehnice din punct de vedere tehnic. Serviciul care nu corespunde solicitărilor tehnice vor fi înlocuite de ofertant fără cheltuieli suplimentare în sarcina achizitorului, la cererea acestuia, în termen de 24 de ore de la constatarea acestor neconformități, chiar și în cazul în care acestea au fost recepționate inițial. - termen de plata: în 30 zile de la emiterea facturii după recepția finală a produsului/serviciului de catre beneficiar (prin ordin de plată) - produsele/serviciile vor fi însoţite obligatoriu de următoarele documente: - factura: se va menționa ACHIZITOR - U.M. 01575 București, Bld, Drumul Taberei nr. 7 H, sector 6,Bucuresti, cod fiscal 10768686 și beneficiarul unde au fost livrate produsele; - certificate de garantie dupa caz. -ofertele se depun pe adresa de e-mail [email protected] şi vor contine obligatoriu specificatiile tehnice, cantitatea ofertata, pretul unitar si valoarea. - ofertele care nu reflecta cantitatea solicitata si care nu respecta cerintele si specificatiile tehnice vor fi considerate neconforme si vor fi respinse. - în ofertă se va menţiona si o persoană de contact responsabilă pentru oferta transmisă şi un număr de telefon la care să poată fi contactată. - autoritatea contractanta isi rezerva dreptul de a suplimenta sau micsora cantitatile serviciilor in functie de valoarea finala a ofertei. Prezentul anunt nu constituie un angajament de achizitie din partea noastra. Anunțul reprezintă o testare de piată în urma căruia autoritatea contractantă va lua o decizie cu privire la achizitionarea serrviciilor/produselor, în conformitate cu procedura interna de la nivelul biroului achizitii. Va rugam sa mentionati in oferta datele de identificare ale societatii dumneavoastra si persoana de contact.
- Identifier
- ADV1515171
- Status
- Published
- Estimated value
- RON 600
- Contracting authority
- UNITATEA MILITARA 01575 BUCURESTI

- CPV codes
- Publication date
- February 5, 2026
- Deadline
- February 6, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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