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Expired ADV1479744urn:tendersight:notices:types:ro-seap:advurn:tendersight:notices:source-systems:ro:seap

Achiziția a 1 (unu) cpl - grup de pompare

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Description

Achiziția a 1 (unu) cpl - grup de pompare Furnizarea, transportul, livrarea, montarea, instalarea și punerea în funcțiune a 1 (unu) cpl - grup de pompare la sediul U.M. 01922, Sat Boteni, Com Conțești, jud Dâmbovița. Persoană de contact: dl. George Manole – telefon 0763.692.342 Valoare estimată: 50.420,17 Lei fără T.V.A. Telefon de contact din partea autorității contractante ( U.M 02036 Pantelimon) -021.3522498 int. 194 Condiţii participare: 1) Se solicită ofertantului următoarele documente: a) Formular 1 - Informații generale b) Formular 2 - Formular de ofertă Oferta va conține obligatoriu informații despre societate, persoana de contact și termen de livrare (asumat de ofertant) iar oferta financiară va fi prezentată în prețuri unitare, valoare totală – inclusiv taxa pe valoare adăugată care va fi evidențiată distinct. La întocmirea ofertei se va ține cont obligatoriu de prevederile caietului de sarcini. c) Certificatul constatator emis de Oficiul Național al Registrului Comerțului, de pe lângă Tribunalul Teriotorial, din care sa rezulte obiectul de activitate; d) Ofertă tehnică: se va elabora astfel încât aceasta să demonstreze că se vor realiza și respecta în totalitate specificațiile și cerințele caietului de sarcini. 2 ) Nu se acceptă oferte alternative. Comanda de furnizare din SEAP 1. Termen de finalizare: - 30 de zile calendaristice de la acceptul comenzii 2. La livrare, produsele vor fi însoțite de toate documentele prevăzute în caietul de sarcini, pct. 7.1 3. Garanţia produsului si lucrarilor efectuate: - minim 3(trei) ani de la punerea în funcțiune a produsului. 4. Plata aferentă furnizării produselor se va efectua conform legislaţiei în vigoare, în baza documentelor justificative emise de executant. 5. Alte prevederi: conform caietului de sarcini. 6. Achiziția directă se realizează în conformitate cu Legea 98/2016, cu modificările și completările ulterioare și H.G. 395/2016, cu modificările și completările ulterioare. - Persoană de contact: U.M. 01922, Sat Boteni, Com Conțești, jud Dâmbovița. Persoană de contact: dl. George Manole – telefon 0763.692.342 - Perioada de valabilitate a ofertei este de 60 de zile de la data limită de depunere. -Data limită de depunere a ofertelor este 12.05.2025 ora 15:00 Ofertele se pot transmite în format electronic prin e-mail la adresa: achizitii.um02036@roaf.ro sau la sediul autorităţii contractante: U.M. 02036 Pantelimon, Şoseaua de Centura nr. 220, Pantelimon, Ilfov, până la data de 12.05.2025 ora 15:00.

Identifier
ADV1479744
Status
Expired
Estimated value
RON 50,420
CPV codes
Publication date
May 6, 2025
Deadline
May 12, 2025
Contract type
N/A
Announce type
urn:tendersight:notices:types:ro-seap:adv

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