Furnizare materiale și accesorii pentru confecționat mobilă
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- Description
Furnizare materiale și accesorii pentru confecționat mobilă Furnizare materiale si accesorii pentru confecționat mobilă după cum urmează: - 16buc. x Roți standard 360 grade; - 8 buc. x Balama aplicată sticlă; - 4 buc. x Mâner rotund sticlă; - 1 cutie x holșuruburi 2,5x20 (1000 buc/cutie); - 60 ml x Cant ABS(pvc) 2x43 wenghe; - 4 buc x Sticlă fumurie (149 x 49,6 șlefuit cu 4 canturi, 2 găuri pentru balamale la 10 cm distanță de marginea de sus și 1 gaură pentru mâner la jumătatea înălțimii) - 1 cutie x Adeziv EVA NAT 48X - KA65; - 10 buc. x agățători cuier; - 1 buc. x Oglindă 40 x 150. Operatorul economic va fi in masura sa livreze întreaga cantitate în termen de 5 zile. Autoritatea contractanta poate solicita garantie de buna executie privind furnizarea produselor. Produsele vor fi insotite de certificate de calitate, conformitate si garantie. Livrare - franco beneficiar, conform detaliilor stabilite in prezentul anunt. Plata - in 30 de zile de la receptia produselor, in contul de trezorerie al operatorului economic. Autoritatea contractanta in functie de creditele alocate va putea diminua sau mari cantitatea ofertata de catre operatorii economici. Ofertele trebuie sa respecte cerintele stabilite in prezentul anunt si sa fie depuse pana la data limita, pe adresa de e-mail a autoritatii contractante: [email protected] / sediul UM 01871 - Compartimentul achizitii publice. In cazul in care se solicita clarificari, care modifica informatiile prevazute in acest anunt sau se impun astfel de modificari, autoritatea contractanta va publica o noua versiune a anuntului ce va include modificari impuse de aceste clarificari. Finalizarea achizitiei se va realiza in SEAP, ofertantul declarat castigator avand obligatia de a posta pachetul de produse in SEAP cu mentiunea"pentru anuntul publicitar nr.______ (se va completa numarul de anunt)". Deasemenea, autoritatea contractantă poate, în limita sau în eventualitatea ne/aprobării/alocării bugetului estimat, să anuleze prezentul anunt publicitar.
- Identifier
- ADV1515145
- Status
- Published
- Estimated value
- RON 2,489
- Contracting authority
- UNITATEA MILITARA 01871
- CPV codes
- Publication date
- February 3, 2026
- Deadline
- February 5, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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