consumabile IT
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- Description
consumabile IT consumabile it pentru angajatii Directiei de Asistenta Sociala Deva Ofertantii vor depune urmatoarele documente: 1. Declarație privind neîncadrarea în prevederile art. 60 din Legea nr. 98/2016 (cerința este valabilă și pentru eventualii subcontractanți/asociati//terți, în temeiul art. 170 (1) din Legea nr. 98/2016) – Formular 1 2. Certificat constatator si/sau certificat de inregistrare emis de Oficiul Registrului Comertului în conformitate cu prevederile Legii nr. 26/1990, din care sa rezulte ca obiectul de activitate al ofertantului include domeniul ce face obiectul achiziției 3. Oferta financiară 4. Oferta tehnică 5. Declarație/Acord de prelucrare a datelor cu caracter personal – formular atasat Caietul de sarcini se poate consulta si pe site-ul site-ul www.dasdeva.ro - achizitii publice. Livrarea produselor se va face la sediul achizitorului,; plata cu OP in 30 de zile dupa livrarea produselor pe baza facturii fiscale in contul furnizorului deschis la Trezoreria Statului; Ofertele si documentele solicitate se vor depune pe adresa de [email protected] pana la data de 10.05.2024, ora 13:00. Ofertele depuse dupa data si ora precizata, sau pe alt mail decat cel din anunt vor fi considerate neconforme. Serviciile se vor achiziționa prin intermediul platformei SICAP cu ofertantul declarat câștigător.
- Identifier
- ADV1424509
- Status
- Expired
- Estimated value
- RON 47,059
- Contracting authority
- DIRECTIA DE ASISTENTA SOCIALA DEVA

- CPV codes
- Publication date
- May 8, 2024
- Deadline
- May 10, 2024
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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Award criteria
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