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Published adv1527343urn:tendersight:notices:types:ro-seap:advurn:tendersight:notices:source-systems:ro:seap

Lichid de spălare parbriz auto

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Description

Cantitati : 297 bidoane (5L) de soluție de parbriz de vară si 297 bidoane (5L) de soluție de parbriz de iarnă. Cerinte, caracteristici tehnice si documente solicitate: A. SOLUŢIE PENTRU SPĂLAT PARBRIZUL (VARĂ) Specificații tehnice: -Aspect: lichid limpede -Miros: parfumat -ambalaj: PET 5L B. SOLUŢIE PENTRU SPĂLAT PARBRIZUL (IARNĂ) Specificații tehnice: -Aspect: lichid limpede -Miros: parfumat -Punct de îngheț: min. - 25 grade -ambalaj: PET 5L C. Termen de valabilitate al produsului : minim 6 luni. D. Termen de livrare: maxim 15 zile. E. Costurile de livrare, manipulare, încărcare - descărcare la Str. Releului, nr. 3 Bucuresti, vor fi asigurate de furnizor și vor fi incluse în prețul produsului ofertat. F. Se accepta plata in maxim 30 zile. G. Valabilitatea ofertei : minim 30 zile. H. Fisa tehnica de securitate . Ȋn baza comenzii transmise de catre entitatea contractanta, furnizorul se obligă să furnizeze produsele în maxim 15 zile de la confirmarea primirii acesteia. Receptia si confirmarea cantitatii se va efectua de catre comisia de receptie prin semnarea notei de intrare recepție și constatare diferențe, fără obiecţiuni in baza avizului de expediție; Factura va fi emisa și completata în conformitate cu legislația românã în vigoare, dupã recepționarea și acceptarea fãrã observații de cãtre Achizitor a produselor. Plata facturii se va efectua prin virament bancar în termen de maxim 30 de zile de la de la data înregistrării la achizitor, după descărcarea acesteia din SPV. Factura electronica trebuie sa contina si informatiile din nota anexata prezentului anunt de publicitate. Livrarea produselor se va efectua pe cheltuiala furnizorului la depozitul Sucursalei București don Str. Releului, nr. 3, Bucuresti. Costurile de livrare, manipulare, încărcare - descărcare vor fi asigurate de furnizor și vor fi incluse în prețul produsului ofertat. Furnizorul este responsabil pentru livrarea în termenul agreat al produselor și se consideră că a luat în considerare toate dificultățile pe care le-ar putea întâmpina în acest sens și nu va invoca nici un motiv de întârziere sau costuri suplimentare. Neindeplinirea la termen a obligatiilor asumate prin oferta prezentata de catre Furnizor si respectiv neindeplinirea obligatiilor de plata de catre entitatea contractanta se vor penaliza cu dobanda legala penalizatoare prevazuta la art.3, alin.21, din OG nr.13/2011, privind dobanda legala remuneratorie si penalizatoare pentru obligatii banesti, precum si pentru reglementarea unor masuri financiar-fiscale in domeniul bancar, cu modificarile si completarile ulterioare. Ofertantii vor prezenta oferta financiara care va contine minim urmatoarele informatii : produsul ofertat, pret unitar si valoare totala in lei fara TVA, termen de livrare, valabilitate oferta, etc. Se pot prezenta si orice alte informatii considerate relevante de catre ofertanti in evaluarea ofertelor. Ofertele financiare trebuie sa se incadreze in valoarea estimata. Ofertele financiare care nu se incadreaza in valoarea estimata vor fi declarate neconforme. Valabilitatea ofertelor : 30 de zile. Nu se accepta oferte alternative. Ofertele vor fi transmise la adresa de email: [email protected] sau pe fax: 021/317.23.00 pana la termenul limita de depunere a ofertelor. Informatii suplimentare si clarificari se pot obtine de la Serviciul Comercial, persoana de contact Bogdan Ficleanu, telefon 021/201.63.29, email: [email protected], fax: 021/317.23.00. Eventualele clarificari vor fi postate la sectiunea "Publicitate Anunturi" si vor purta denumirea de clarificari la anuntul ADV..... (se va mentiona nr. prezentului anunt)

Identifier
adv1527343
Status
Published
Estimated value
RON 8,525
CPV codes
Publication date
May 4, 2026
Deadline
May 8, 2026
Contract type
N/A
Announce type
urn:tendersight:notices:types:ro-seap:adv

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