Furnizare alimente
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- Description
Furnizare alimente Unitatea militara 02043 Braila, cu sediul in loc.Braila, str. Calea Călărașilor, nr. 273, jud. Brăila, intentioneaza sa achizitioneaze produse agroalimentare, respectiv specialitati din carne si salamuri, dupa cum urmeaza:Salam de sibiu - 190 Kg,Salam vara - 85 Kg,Salam victoria - 81 Kg,Specialitati Kaizer afumat - 160 Kg,Specialitati pastrama afumata - 150 Kg, conform fisei de produs atasat. Ofertele de participare se vor depune pana la data limita: 27.01.2025, ora 15.30, pe adresa de e-mail [email protected], si va contine obligatoriu : Numarul anuntului de publicitate, denumirea si datele de identificare ale operatorului economic. Produsele solicitate ofertate in totalitate (numeric), Pretul unitar fara TVA per produs, Valoare totala fara TVA a produselor, nume prenume telefon persoana de contact. Oferta va fi semnata electronic sau olografic, Cont deschis in trezorerie, deoarece plata se va efectua prin cont de trezorerie. Livrarea produselor - franco beneficiar, fara alte costuri din partea achizitorului in patru transe conform grafic livrare atasat, astfel. Termen de plata - 60 zile de la receptia produselor in baza facturii electronice transmisa pe platforma E-factura in contul de trezorerie trecut pe factura. Datele de facturare sunt UM 02043 Braila, cu sediul in loc.Braila, str. Calea Călărașilor, nr. 273, jud. Brăila, CUI 4342944. Furnizorul va contacta beneficiarul cu 24 ore inainte de livrare si va oferi informatii cu privire la furnizarea produselor. Dupa stabilirea ofertantului castigator, acesta va fi instiintatcu privire la rezultatele anuntului. Livrarea produselor va incepe efectiv numai dupa lansarea comenzii ferme . Persoana responsabila pentru initierea si derularea achizitiei pe platforma SEAP:Valentin MELEACA, tel. 0741188074 . Autoritatea contractanta isi rezerva dreptul de a sonda piata de profil in cautarea si altor oferte avantajoase din punct de vedere economic. Prezenta nu constituie un angajament ferm de cumparare. Daca oferta depaseste valoarea estimata, autoritatea contractanta va reanaliza prioritatile in functie de bugetul alocat.
- Identifier
- ADV1463140
- Status
- Expired
- Estimated value
- RON 23,000
- Contracting authority
- Unitatea Militara 02043 Braila
- CPV codes
- Publication date
- January 23, 2025
- Deadline
- January 27, 2025
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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