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Published adv1521061ADVRO_SEAP

Materiale pentru C.T.I.

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Description

Autoritatea contractantă are în intenție achiziționarea unui pachet de ”Materiale pentru C.T.I.”, conform caietului de sarcini atașat. Termen maxim de livrare: 31.03.2026. 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 pe toată durata achiziției, exprimată în lei (fără T.V.A.). 3. Produsele se vor la sediul autorității contractante. Termen maxim de livrare: 31.03.2026. Ofertantul câștigător va posta în catalogul electronic SEAP, oferta sa cu denumirea: “Materiale pentru C.T.I.”. 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). 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). Achiziția se va finaliza prin intermediul catalogului electronic. 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. MOROȘANU Emil-Marian, tel.: 021.266.86.52 sau 021.267.70.14/ interior 21015.

Identifier
adv1521061
Status
Published
Estimated value
RON 833
Contracting authority
RO
U.M. 0490
CPV codes
Publication date
March 19, 2026
Deadline
March 23, 2026
Source
RO_SEAP
Contract type
N/A
Announce type
ADV

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