Furnizare medicamente de uz veterniar
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- Description
Furnizarea medicamentelor de uz veterinar din anexa la sediul UM 01048 Sfantu Gheorghe in termen de 3-5 zile lucratoare. Livrarea la sediul UM 01048 Sfantu Gheorghe, valoarea comenzii poate varia cu - 30 % sau + 30 % : plata in baza facturii originale dupa efectuarea receptiei fara probleme FACTURA emisa doar in SPV e-factura avizata de catre MFP 3, in cont de Trezorerie in maxim 45 de zile de la data receptionarii produselor . Dupa acceptarea comenzii, sa se publice serviciul in SEAP pentru a se achizitiona pe aceasta platforma. Plata prin OP in cont de trezorerie pentru operatorii economici care fac obiectul pct.6.1.1 din Normele Metodologice de aplicare a prevederilor OUG nr. 146/2002 privind formarea şi utilizarea resurselor derulate prin trezoreria statului, aprobate prin Ordinul ministrului finantelor publice nr. 1.235 /2003 sau prin OP in conturi deschise la institutii de credit pentru ceilalti operatori economici ( cf pct 6.1.6 din acelasi act normativ) . Termen de plata 45 zile calendaristice de la data primirii facturii ( pe factura fiscala se va inscrie, obligatoriu, si contul furnizorului. Livrarea in cel mult 3-5 zile . Oferta de pret va fi transmisa prin mail la adresa [email protected] sau [email protected], pana la data de 08.05.2026, ora 12:00 . Ofertarea tuturor reperelor. Prezentul anunt de publicitate nu reprezinta obligativitate de achizitie. Ofertantul castigator va fi anuntat pana la data de 11.05.2026, orele 16:00
- Identifier
- adv1527627
- Status
- Published
- Estimated value
- RON 18,000
- Contracting authority
- Ministerul Apararii - Unitatea Militara 01158

- CPV codes
- Publication date
- May 5, 2026
- Deadline
- May 8, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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