Material lemnos
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- Description
Autoritatea contractantă are în intenție achiziționarea unui pachet de ”Material lemnos”, conform Caietului de Sarcini atașat. Termen maxim de livrare: 5 zile de la data comenzii ferme. 1. Plata produselor se va efectua cu O.P. în termen de 30 de zile de la data primirii facturii. 2. Oferta prezentată va fi fermă, valabilă 60 de zile, exprimată în lei (fără T.V.A.). 3. Locul de livrare: Șoseaua București-Ploiești, DN 1 KM 32, Localitatea Ciolpani, Județul ILFOV, interval orar 08:30-15:30 (livrarea se va face gratuit la sediul achizitorului). ATENȚIE! Produsele ofertate să fie de calitate și să respecte toate specificațiile. 4. Ofertantul câștigător va posta în catalogul electronic SEAP, oferta sa cu denumirea: “Pachet material lemnos”. În DESCRIERE se va menționa: "Conform anunțului de publicitate nr. _______ din data de ______” (se va nota numărul anunțului publicat de autoritatea contractantă din catalogul SEAP). Livrarea se va efectua în maxim 5 zile de la data comenzii ferme. Orice operator economic interesat poate depune ofertă. Operatorii economici interesați trebuie să aibă un cont deschis la trezorerie în vederea efectuării plății facturii (în cazul în care operatorul economic nu deține cont deschis la trezoreria statului, acesta își va asuma printr-o declarație că, în cazul în care oferta sa va fi declarată câștigătoare, va proceda la deschiderea unui cont). NOTĂ: Oferta de preț va fi transmisă OBLIGATORIU la adresa de e-mail a autorității contractante [email protected] (cu solicitare confirmare de primire). Termen de valabilitate ofertă: 60 zile. Achiziția se va finaliza prin intermediul catalogului electronic disponibil în S.E.A.P.. Informații suplimentare se vor solicita la adresa de e-mail [email protected] și telefonic la nr. 021.266.86.52 sau 021.267.70.14/ interior 21065/21003 (luni – vineri, în intervalul orar 08.00-15.30). Persoană de contact, compartiment specialitate - dl. MIHAI Adrian, tel.: 021.266.86.52 sau 021.267.70.14/ interior 21056.
- Identifier
- adv1521485
- Status
- Published
- Estimated value
- RON 10,660
- Contracting authority
- U.M. 0490
- CPV codes
- Publication date
- March 23, 2026
- Deadline
- March 25, 2026
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- ADV
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