Linoleum, Parchet laminat si accesorii
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- Description
Linoleum, Parchet laminat si accesorii Se vor achizitiona: Lot 1 - Linoleum; Lot 2 - Parchet laminat si accesorii; Lot 3 - Dibluri cu holsurub conform cerintelor din Formularul PT si din "Specificatii tehnice" , atasate. Oferta se poate depune pentru un lot sau toate loturile. Valoarea totala estimata pentru achizitia produselor este de maxim 94.459,27 lei fara TVA, respectiv : LOT 1 - 25.748,00 lei fara TVA, LOT 2 - 68.422,02 lei fara TVA, LOT 3 - 289,25 lei fara TVA. Ofertele nu vor depasi valorile estimate. Oferta va fi intocmita conform cerintelor entitatii contractante din Formularele si Specificatii tehnice, atasate. Pentru o evaluare unitara a ofertelor se vor respecta toate solicitarile tehnice din "Specificatii tehnice" Ofertele care nu îndeplinesc condiţiile de formă aferente elaborării şi prezentării acestora,respectiv Formularele atasate vor fi respinse. Formularele in format editabil vor puse la dispozitia operatorilor economici interesati, in baza unei solicitari trimise pe adresa: [email protected]. Oferta va transmisa pana la data si ora specificata, scanata la adresa: [email protected]. Oferta va respecta toate cerintele achizitorului din Formularesi Specificatii tehnice. Termen de valabilitate a ofertei: 90de zile si poate acceptata oricândînaintede expirarea perioadei de valabilitate. Produsele se vor livra în termen de: 30 zile de la data transmiterii comenzii ferme semnata de reprezentantii legali ai Hidroelectrica SA.Livrarea va fi DDP (conf. standard INCOTERMS 2020) la sediul achizitorului: CHE Dimitrie Leonida, Magazia Dimitrie Leonida, sat Stejaru, com. Pingarati, jud. Neamt. Plata se va efectua in termen de maxim 30 de zile de la data la care factura electronica devine disponibila pentru descarcare pentru achizitor in spatiul privat virtual. Fiind o prospectare de piata, nu sunt aplicabile prevederile privind rezolvarea contestatiilor de catre CNSC, achizitia directa nefiind o procedura propriu zisa.Ofertantului declarat castigator i se va lansa comanda comerciala ferma.
- Identifier
- ADV1514855
- Status
- Published
- Estimated value
- RON 94,459
- Contracting authority
- SPEEH HIDROELECTRICA SA

- CPV codes
- Publication date
- January 30, 2026
- Deadline
- February 4, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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