Brose de conexiune
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- Description
Se doreste achizitionarea a 11.460 bucati brose de conexiune, acestea fiind necesare pentru fixarea sarmei de 4 mm in sina si asigurarea continuitatii electrice la circuitele de cale si a returului curentului de tractiune. Brosele de conexiune se inlocuiesc in cadrul lucrarilor de revizie la circuitele de cale ( unde este cazul ) si ca urmare a lucrarilor efectuate de catre Divizia Linii. Specificatiile tehnice si cerintele se regasesc in Anexa 1 . Achizitia se finalizeaza prin incheierea unui contract de furnizare produse cu durata de 75 zile. Produsele se vor livra la Magazia Sectiei CT2 Dej , str.1 Mai, nr.63, jud.Cluj conform urmatorului grafic : in termen de maxim 15 zile- 3.000 bucati , in termen de maxim 30 zile- 3.000 buc, in termen de maxim 60 zile- 5.460 bucati, de la semnarea contractului de catre ambele parti. Plăţile se vor efectua în LEI, de către Achizitor în contul Furnizorului, în termen de 60 zile de la data la care fisierul de tip XML insoţit de sigiliul electronic al Ministerului Finanţelor este disponibil pentru descarcare. Persoana si datele de contact la care trebuie sa se adreseze furnizorul pentru livrarea produselor: Sasarman Traian - Sef Sectie Adj. CT2 Dej, tel.0724399596. Documentele necesare pentru elaborarea ofertei ( Modelul de contract, Modele formulare, Anexa 1), se regasesc atasate prezentului anunt. Oferta va contine: 1. Propunerea tehnica - care trebuie sa cuprinda un comentariu in care se vor prezenta caracteristicile produselor ofertate, conform Anexei 1 si Graficul de livrare ( Formular 3); 2.Propunerea financiara - care trebuie sa cuprinda: a) formularul de oferta ( Formular 1+ Anexa la formular ); b) centralizatorul de preturi ( Formular 2); 3. Declaratia de acceptare a conditiilor contractuale (Formular 4). Conditii de contract: se va completa declaratia de acceptare a conditiilor contractuale conform Formularului 4, care se va face dovada ca ofertantul si-a insusit si accepta modelul de contract atasat prezentului anunt. Valoare ofertei financiare va fi in LEI fara TVA. Perioada ofertei este de 75 zile de la termenul limita de depunere a ofertelor din prezentul anunt. Ofertele se depun utilizand posta electronica , la adresele [email protected] si [email protected], pana la data specificata in prezentul anunt. Nu se accepta oferte alternative. Clarificari referitoare la aceasta achizitie se pot solicita la adresele specificate anterior, pana in data de 11.05.2026, ora 10.00 iar raspunsul la clarificari se va aduce la cunostinta ofertantilor in data de 11.05.2026 ora 16.00.
- Identifier
- adv1528144
- Status
- Published
- Estimated value
- RON 74,490
- Contracting authority
- C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ

- CPV codes
- Publication date
- May 7, 2026
- Deadline
- May 12, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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