Stampile si accesorii CR #45387
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- Description
„Stampile si accesorii” cf. oferta inreg. cu nr.F-SACH-OFERTA-DEPUSA-00665-22-01-26 si doc. insotitoare conf. CS. Receptia se va face la sediul FCN in termen de 5 zile de la livrare in baza doc. insotitoare. Daca se constata ca nu sunt indeplinite cerintele din caietul de sarcini (produsele nu corespund specificatiilor tehnice cerute) achizitorul are dreptul sa le respinga, iar furnizorul are obligatia, fara a modifica pretul contractului, sa le inlocuiasca in termen de 30 zile de la notificarea achizitorului. În cazul în care din vina sa exclusiva furnizorul nu reuseste sa-si îndeplineasca obligatiile asumate achizitorul de a pretinde plata si de a factura furnizorului penalitati de întarziere, în cota procentuala de 0,2% pe zi de întarziere din valoarea obligatiilor neîndeplinite/îndeplinite defectuos, până la îndeplinirea efectivă și conformă a respectivelor obligații. În cazul în care din vina sa exclusiva furnizorul nu reuseste sa-si îndeplineasca obligatiile asumate achizitorul de a pretinde plata si de a factura furnizorului penalitati de întarziere, în cota procentuala de 0,2% pe zi de întarziere din valoarea obligatiilor neîndeplinite/îndeplinite defectuos, până la îndeplinirea efectivă și conformă a respectivelor obligații. Penalitatile ce revin achizitorului pentru întarziere la plata vor fi în cuantum de 0,05 % pe zi de întarziere din suma datorata, dar nu mai mult decat valoarea debitului. Livrare: Livrare: DDP FCN Str. Cimpului, nr.1, Mioveni, jud. Arges, cod postal 115400, in termen de 30 zile de la atribuire . Furnizorul are oblig. de a ambala produsele astfel incat acestea sa faca fata manipularii din timpul transportului, in asa fel incat sa ajunga in buna stare la destinatie. Plată: Plata cu OP in max. 30 zile de la receptie in contul RO58INGB0000999902127659, cu cond. ca fact. electronica (emisa pt. SNN SA J1998007403409, CIF RO10874881, Adresa livrare: FCN, Str. Campului, nr.1, Mioveni-Arges) sa fie disponibila pentru descarcare din RO e-factura. Facturile care au elemente greșite identif. de Achizitor, termenul de 30 de zile pentru plata se suspendă iar repunerea în termen se face de la momentul îndeplin. cond. de formă/fond, inclusiv retransmit. in RO e-factura.
- Identifier
- DA39768011
- Status
- Awarded
- Estimated value
- RON 4,558
- Contracting authority
- Societatea Nationala NUCLEARELECTRICA S.A.
- CPV codes
- Publication date
- February 4, 2026
- Deadline
- February 4, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- DA
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