Materiale pentru ergoterapie si articole de mercerie
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- Description
Materiale pentru ergoterapie si articole de mercerie Furnizare MATERIALE PENTRU ERGOTERAPIE si ARTICOLE DE MERCERIE, specificatiile tehnice minime fiind detaliate in caietul de sarcini atasat. Va fi incheiat un contract de furnizare pana la data de 28.02.2026, iar produsele vor fi livrate la centrele indicate in anexa nr. 1 la caietul de sarcini in termen de 3 zile calendaristice de la data transmiterii comenzilor de catre autoritatea contractanta. Valoarea estimata a achizitiei este de 45.006,82 lei fara TVA, din care: Materiale pentru ergoterapie - 24.517,56 lei fara TVA si Articole de mercerie - 20.489,26 lei fara TVA. Ofertantii interesati vor trimite ofertele ce vor contine propunerea tehnica, propunerea financiara si datele de identificare ale societatii in format electronic pe adresa de e-mail [email protected] pana la data limita de depunere a ofertelor. ATENTIE: SOLICITAM CA LA SUBIECT SA FIE SPECIFICAT NUMARUL ANUNTULUI PUBLICITAR, SUB SANCTIUNEA NEANALIZARII OFERTEI IN SITUATIA OMITERII ACESTEIA LA DATA DESCHIDERII OFERTELOR. Nu se admit oferte partiale. Transmiterea notificarii echivaleaza cu acceptul livrarii produselor, in cazul in care ofertantul este declarat castigator. In postarea din catalogul electonic se va mentiona denumirea exacta a produselor, caracteristicile solicitate, precum si numarul anuntului postat de D.G.A.S.P.C. in SEAP. Conform cerintelor din caietul de sarcini atasat. Oferta se va posta in SEAP conform anuntului din SEAP. Acest anunt este in primul rand o prospectare a pietei, in urma careia se vor tranzactiona produsele online in SEAP, prin achizitie directa. Achizitorul nu este obligat sa comunice rezultatul selectiei facute si celorlalti participanti, care nu au fost desemnati castigatori. In acest caz, nu sunt aplicabile prevederile privind rezolvarea contestatiilor de catre CNSC, achizitia directa nefiind o procedura propriu-zisa. Pentru informatii suplimentare, va rugam sa ne contactati la tel. 0235/315.138 – interior: 1169 Compartimentul Achizitii Publice sau 1108 si 1109 Serviciul Aprovizionare.
- Identifier
- ADV1514708
- Status
- Published
- Estimated value
- RON 45,007
- Contracting authority
- DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI
- CPV codes
- Publication date
- January 29, 2026
- Deadline
- February 4, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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