Carte de specialitate
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- Description
în conformitate cu specificatiile tehnice atașate Transmiterea comenzii ferme este condiționată de obținerea finanțării achiziției de produse/servicii/lucrări din fonduri europene nerambursabile PNRR, Climate- and tectonics-related surface processes in the Southern Carpathians and Northern Balkan Mountains. A geochronological approach at different timescales (ChronoCaRP), transmiterea comenzii fiind posibilă numai în situația în care se respectă dispozițiile referitoare la angajarea cheltuielilor din bugetele care intră sub incidența legislației privind finanțele publice. În cazul în care indiferent de motive, aprobarea finanțării achiziției de produse din fonduri europene nerambursabile (PNRR) nu se realizează, se vor aplica prevederile art. 212 alin. (1) lit. c) din Legea nr. 98/2016 privind achizițiile publice, fiind imposibilă transmiterea comenzii. Autoritatea contractantă precizează că va transmite comanda fermă cu ofertantul declarat câștigător numai în măsura în care fondurile necesare achiziției sunt aprobate în acest sens. Perioada maximă pentru care operează clauza suspensivă este de 12 luni. Ofertanții din cadrul acestei proceduri acceptă că autoritatea contractantă și/sau finanțatorul nu pot fi considerate răspunzătoare pentru vreun prejudiciu în cazul anulării procedurii de atribuire, indiferent de natura acestuia și indiferent dacă autoritatea contractantă și/sau finanțatorul au fost notificate asupra existenței unui asemenea prejudiciu. Plata către furnizor se va face în termen de maximum 30 de zile de la recepționarea facturii, ulterior semnării fără obiecțiuni a procesului-verbal de recepție finală, și după intrarea în contul beneficiarului a finanțării acordate în baza cererilor de transfer conform contractului de finanțare nr. 760055/23.05.2023, proiect PNRR i8 – CF 253. factura va include codul CPV. Ofertantul va elabora propunerea tehnică astfel încât aceasta să respecte în totalitate cerințele din Caietul de Sarcini. Ofertantul va elabora propunerea financiară astfel încât aceasta să furnizeze toate informațiile solicitate cu privire la preț precum şi la alte condiții financiare şi comerciale legate de obiectul contractului de achiziție publică. Ofertele se vor transmite prin e-mail, la: [email protected]
- Identifier
- adv1529659
- Status
- Published
- Estimated value
- RON 1,051
- Contracting authority
- UNIVERSITATEA DIN BUCURESTI -

- CPV codes
- Publication date
- May 15, 2026
- Deadline
- May 20, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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