Manusi impermeabile de uz general
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- Description
Obiectul contractului îl constituie achizitionarea de 660 bucati de manusi impermeabile de uz general astfel: SH Bistrița – 500 perechi; SH Cluj – 140 perechi; SH Porțile de Fier – 20 perechi. Produsele ofertate trebuie să respecte următoarele cerințe: mănuși total imersate cu nitril în zona palmei; să asigure confort și senzitivitate; manșetă tricotată pentru adaptare optimă pe mână; impregnarea cu nitril să asigure protecție împotriva lichidelor, inclusiv în medii uleioase; protecție împotriva apei, lichidelor și substanțelor non-agresive; conformitate cu standardul EN 388; marcaj CE aplicat vizibil, lizibil și imposibil de șters pe durata de viață a produsului. Conform Caiet de sarcini atasat. Durata contractului - 6 luni. Furnizarea produselor in cantitatile solicitate la locatiile mentionate in Caietul de Sarcini .in conditii DDP. Garanţia oferită de către furnizor pentru Mănușile impermeabile de uz general (latex) va fi de minim 12 luni de la livrare. - termene de garanţie în depozitare: minim 1 an ; - termene de garanţie în utilizare: minim1 an. Livrarea produselor se va face la comanda fermă a beneficiarului, prin sucursalele sale, ce va conține cantitățile necesare, în termen de 45 de zile de la primirea comenzii. Sunt acceptate oferte depuse de operatori economici ce au obiect de activitate - cod CAEN - asa cum rezulta din certificatul constatator emis de ONRC corespondent cu obiectul contractului. Operatorul economic trebuie sa asigure - certificat de calitate și garanție ; - declaratie de conformitate CE a produsului ; - fisa tehnica a produsului. Valabilitatea ofertei trebuie sa fie de min. 90 de zile. Oferta va contine: propunere tehnica si propunere financiara. Oferta trebuie sa indeplineasca cerintele caietului de sarcini. a) Toate documentele constitutive ale ofertei vor fi semnate de reprezentantul legal al ofertantului; b) Număr de exemplare: 1; c) Depunerea ofertei: ofertele vor fi transmise în format electronic, prin e-mail, la adresa: [email protected] Pentru transmiterea formularelor și a draftului de contract în format Word, vă rugăm să transmiteți o solicitare la adresa de e-mail: [email protected]
- Identifier
- adv1528062
- Status
- Published
- Estimated value
- RON 13,292
- Contracting authority
- SPEEH HIDROELECTRICA SA

- CPV codes
- Publication date
- May 7, 2026
- Deadline
- May 14, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
Documents
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