Piese de schimb motounelte
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- Description
ABAAV Pitesti doreste achizitionarea pieselor de schimb pentru motounelte conform necesarului anexat, in conformitate cu prevederile art. 7 alin. (5) din Legea nr. 98/2016 cu modificarile si completarile ulterioare. Furnizorul se obliga sa furnizeze produsele in conformitate cu dispozitiile legale, standardele tehnice, profesionale si de calitate in vigoare, precum si cu caracteristicile tehnice mentionate in Necesarul anexat prezentului anunt. Cantitatile din necesar sunt maxim estimate. Livrarea se va face in Pitesti, str. Calea Campulung, nr. 6-8. Conform Necesarului din prezentul anunt. Perioada de valabilitate a ofertei este de 90 zile de la data transmiterii acesteia, iar furnizarea produselor se va face pe baza de comanda prin intermediul catalogului electronic SEAP; transportul va fi asigurat de catre furnizor, contravaloarea transportului, ambalarea, marcarea sunt incluse in pretul produselor. Preturile unitare in lei, fara TVA din propunerea financiara sunt ferme si nu pot fi modificate. Furnizorul are obligatia de a inlocui produsele care nu corespund cerintelor de calitate sau sunt deteriorate. Plata se face cu ordin de plata in termen de 30 zile de la acceptarea acesteia la plata de catre autoritatea contractanta, prin cont de TREZORERIE. Factura fiscala se va emite doar in mod electronic prin E-factura. Achizitorul nu se angajeaza sub nici o forma la plati in avans. Produsele vor fi achizitionate prin intermediul SEAP. Oferta de preț va cuprinde: descrierea produselor, termenul de valabilitate al ofertei, prețul unitar fără TVA, valoare fara/cu TVA, obligatoriu termenul de livrare, garanția acordată, contul de trezorerie, aceasta va fi semnată și ștampilată. După analiza și evaluarea ofertelor transmise de către operatorii economici interesați, autoritatea contractantă va comunica ofertantilor castigatori/ofertantului câștigător rezultatul procedurii pentru încărcarcarea în catalogul SICAP, cu menționarea termenului de livrare în denumire sau descriere în vederea achiziționării. Cerintele prezentului anunt se vor insusi in totalitate de catre ofertanti. Oferta castigatoare se va inregistra in catalogul electronic de pe site-ul www.e-licitatie.ro, in termen de 24 ore de la instiintare, Oferta va fi transmisa pe e-mail ([email protected], [email protected]) sau fax (0248/220878). Pentru alte informatii va rugam sa va adresati la Serviciul Achizitii, telefon 0248/208710 (adresa de mail [email protected]) sau la Serviciul Mecanizare, telefon 0248/208748 (adresa de mail [email protected]).
- Identifier
- adv1521145
- Status
- Published
- Estimated value
- RON 2,150
- Contracting authority
- ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA

- CPV codes
- Publication date
- March 19, 2026
- Deadline
- March 26, 2026
- Source
- RO_SEAP
- Contract type
- N/A
- Announce type
- ADV
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