Lubrifianți/vaselină
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- Description
Lubrifianți/vaselină Comanda ferma de: ”Lubrifianți/vaselină” (60 buc-spray degripant si 30 buc spray vaselina siliconica) furnizate la Sediul Sucursalei Hidroelectrica Hateg, bulevardul Nicolae Titulescu, nr 23, judetul Hunedoara conform Caiet sarcini atasat. (toate cheltuielile de prestare si costurile asociate vor fi incluse in pretul ofertat) CPV: 09211000-1 - Uleiuri lubrifiante si agenți lubrifianți 09221100-5 - Vaselină Valoarea estimata fara TVA: 4.710,90 LEI Ofertele (tehnice si financiare+formularele) vor fi depuse pana la data de 09.02.2026 ora 11:00, pe e-mail [email protected] , sau la Fax 0254 77 77 61. Pretul ofertei va fi prezentat in lei fara TVA. Durata de valabilitate a ofertei: minim. 30 de zile. Orice oferta ce depaseste valoarea estimata a achizitiei va fi declarata necorespunzatoare. Formularele se pot solicita in format editabil pe adresa de e-mail [email protected]. Produsele ce se doresc a se furniza vor fi în conformitate cu prevederile din Specificatii tehnice atasate. Se va transmite oferta tehnica si financiara, la care se adauga formularele care se regasesc langa Specificatia tehnica atasate. Nu se acorda avans. Durata de furnizare a produselor este de 30 zile lucrătoare de la data inregistrarii comenzii. Perioada de garantie a produselor se solicita a fi de minim 12 luni. Plata facturii, factura transmisa prin sistemul ro-factura, se va face cu O.P. in termen de 30 zile de la data la care factura devine disponibila pentru Entitatea Contractanta in Spatiul Privat Virtual. Procent penalitate intarziere prestare servicii la termen de 0,039%/ zi de intarziere. Achizitorul are deplina decizie de selectare a prestatorului in conditiile enuntate, fara a fi obligat sa prezinte justificari celorlalti ofertanti. Prezentei achizitii nu-i sunt aplicabile prevederile privind solutionarea contestatiilor de catre CNSC, achizitia directa nefiind o procedura de atribuire a unui contract de achizitie publica. Pentru orice alte informatii va rugam sa ne contactati pe e-mail [email protected].
- Identifier
- ADV1515002
- Status
- Published
- Estimated value
- RON 4,711
- Contracting authority
- SPEEH HIDROELECTRICA SA
- CPV codes
- Publication date
- February 2, 2026
- Deadline
- February 9, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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