Produs pentru sterilizarea aerului Nocolyse
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- Description
Produs pentru sterilizarea aerului Nocolyse Achizitie "Produs pentru sterilizarea aerului Nocolyse" -525 litri conform specificatii tehnice din Caiet de sarcini atasat Operatorii economici interesati sa participe vor transmite in format electronic ( in format scan a originalului semnat si stampilat de reprezentantul legal/imputernicit al ofertantului) atat oferta tehnica, oferta financiara precum si datele de identificare ale societatii ( denumire, adresa, telefon, fax, mail, cod fiscal, cont de trezorerie). Oferta are caracter obligatoriu, din punctul de vedere al continutului, pe toata perioada de valabilitate stabilita de catre autoritatea contractanta. Se va transmite oferta tehnica si oferta financiara pentru produsul ofertat. Oferta tehnica va cuprinde : propunere tehnica intocmita in conformitate cu specificatiile tehnice pentru produsul ofertat insotita de urmatoarele documente:1) Produsul trebuie sa detina aviz eliberat in baza Ordinului MS nr.10/368/11/2010,in termen de valabilitate sau o forma de autorizatie de punere pe piata eliberata conform Hotararii Guvernului nr.617/2014; 2) Fisa tehnica a produsului originala si/sau tradusa autorizat in limba romana; 3)Fisa cu date de securitate a produsului; 4)Eticheta in limba romana .Oferta financiara - ofertantul trebuie sa prezinte propunerea financiara pentru produsul ofertat. Toate preturile vor fi exprimate în cifre cu două zecimale. Preţul ofertei se va exprima în lei fără TVA. Perioada de valabilitate a ofertei: 60 zile de la data limită de depunere a ofertelor.In situatia nerespectarii acestor cerinte si conditii, oferta este considerata neconforma. Se va incheia un contract de furnizare produse cu valabilitate pana la 31.12.2026 de la data semnarii conform model contract anexat, pentru cantitatea solicitata de 525 litri.Este necesar ca furnizorul sa aiba disponibila pe stoc minim cantitatea de 50 litri solicitata la momentul achizitiei. Termenul de plată este de maxim 60 de zile de la momentul recepţionării, conform prevederilor Legii nr. 72/2013.Celelalte conditii contractuale sunt mentionate in proiectul de contract. Operatorul economic a carui oferta este stabilita castigatoare are obligatia facturarii produsului cu denumirea exacta din documentatia de atribuire. Ofertele vor fi transmise la Secretariatul spitalului în format tipărit prin servicii poştale/de curierat/prin livrare directă la: Str.Cuza Voda, nr.34, Iasi, LUNI — VINERI 08:00- 15:00 sau vor fi transmise la adresa de e-mail : [email protected], până la data limită de depunere a ofertelor. Ofertele transmise dupa acesta data/ ora nu vor mai fi luate in considerare.
- Identifier
- ADV1515464
- Status
- Published
- Estimated value
- RON 110,250
- Contracting authority
- SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA

- CPV codes
- Publication date
- February 5, 2026
- Deadline
- February 9, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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