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Published adv1528837urn:tendersight:notices:types:ro-seap:advurn:tendersight:notices:source-systems:ro:seap

Piatră spartă

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Description

Furnizare piatră spartă în condițiile respectării specificației tehnice Ofertanții trebuie să dețină agrement tehnic feroviar și/sau certificat de omologare tehnică emis de AFER, pentru furnizarea produsului care face obiectul achiziției. Oferta prezentată va conține propunerea tehnică și financiară. Propunerea tehnică trebuie să respecte, în totalitate, cerințele prevăzute în Specificația tehnică, acestea fiind considerate cerințe minimale. Propunerea tehnică trebuie să cuprindă în volum complet, referiri la cerințele solicitate, redactate concis și la obiect, astfel încât să reiasă cu claritate și fără echivoc, dacă se îndeplinește sau nu fiecare din cerințele impuse. Propunerea tehnică trebuie să asigure posibilitatea verificării corespondenţei cerinţelor tehnice ale produsului ofertat cu cerinţele din specificaţia tehnică, cu respectarea strictă a cerințelor. Neîndeplinirea oricărei cerinţe menţionate în specificaţia tehnică a produsului va conduce la respingerea ofertei. Propunerea financiară va furniza toate informațiile solicitate cu privire la preț și la alte condiții financiare și comerciale în ceea ce privește livrarea produselor. Va fi prezentată cantitatea și prețul unitar al produsului ofertat, exprimat în lei, fără TVA, în condiția de livrare franco – achizitor. Prețul unitar ofertat va îngloba toate costurile ocazionate de operațiunile de transport, ambalare și alte cheltuieli aferente livrării. Plata contravalorii produselor va fi efectuată cu ordin de plata, în maxim 30 zile de la recepția fără obiecțiuni a acestora. Ofertanții interesați vor transmite la adresa de e-mail [email protected] până la data de 19.05.2026, ora 12:00 oferta tehnică și financiară care să conțină toate datele specificate la descrierea achiziției. Livrarea se va face pe bază de comandă fermă, conform celor menționate în specificația tehnică, în maxim 30 zile de la primirea acesteia, iar plata se va efectua cu ordin de plata, în maxim 30 de zile de la recepția fără obiecțiuni a produselor. Furnizorul va comunica achizitorului, cu 48 de ore înainte, orice livrare de produse. La livrare, produsele vor fi însoțite de certificat de calitate, declarație de conformitate și agrement AFER.

Identifier
adv1528837
Status
Published
Estimated value
RON 44,950
Contracting authority
RO
METROREX S.A.
CPV codes
Publication date
May 12, 2026
Deadline
May 19, 2026
Contract type
N/A
Announce type
urn:tendersight:notices:types:ro-seap:adv

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