Motocoasa
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- Description
Furnizare MOTOCOASA pe benzina, 1,5 - 2 cp = 2 buc.Produsele vor fi noi, nefolosite si fara sa fi avut alti proprietari finali anterior. Achizitia se deruleaza cu respectarea prevederilor LEGII 99/19.05.2016 privind achizitiile sectoriale, precum si a HG 394/02.06.2016 privind aprobarea. Expedierea produselor se va face astfel incat livrarea la depozitul beneficiarului sa aiba loc in termen de maxim 5 zile calendaristice de la comanda ferma, in care sunt mentionate datele de facturare si adresa de livrare. Plata se face cu OP in termen de 120 zile de la data comunicarii facturii, care va fi ulterioara receptiei marfii. vrarea produselor si facturarea c/val acestora se vor efectua in maxim 5 zile de la data comenzii. Pretul ofertat va fi "franco-depozit beneficiar", va fi exprimat in LEI fara TVA, si va include orice alte taxe sau sume reprezentând manipulare si transport pana la beneficiar (Focsani, str. Horia Closca si Crisan., nr.5, jud Vrancea) Data comunicării facturii se consideră data la care factura electronică este disponibilă Entității contractante pentru descărcare din sistemul național privind factura electronică RO e-Factura. În situația în care factura transmisă trebuie corectată, termenul de plată curge de la data comunicării în sistemul RO e-Factura a facturii fiscale corecte. Daca la receptie se constata produse neconforme, acestea vor fi schimbate pe cheltuiala furnizorului, cu decalarea corespunzatoare a termenului de plata. La livrare, produsele vor fi insotite de certificate de CONFORMITATE, CALITATE, GARANTIE, de fisa tehnica de securitate si de instructiuni de folosire, dupa caz, redactate in limba romana. Nu se accepta oferta partiala, incompleta sau alternativa. Oferta de pret va fi intocmita in ordinea solicitarii din anuntul SICAP, semnata si stampilata. Prin transmiterea ofertei, operatorul economic isi asuma respectarea prevederilor mentionate in campurile "Descriere contract" si "Conditii contract". Oferta va fi transmisa pana la data limita care este specificata in SEAP la adresa de e-mail [email protected] Ofertele transmisa la alta adresa decat cea mentionata s au primite dupa data si ora mentionata in prezentul anunt, nu vor fi luate in considerare Informatii suplimentare se transmit pe adresa de email: [email protected]
- Identifier
- adv1528013
- Status
- Published
- Estimated value
- RON 4,000
- Contracting authority
- DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.

- CPV codes
- Publication date
- May 7, 2026
- Deadline
- May 12, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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