Achizitie materiale intretinere
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- Description
Furnizare materiale de intretinere conform necesarului si specificatiilor din atasament. Furnizare produse de intretinere conform necesarului si specificatiilor din stoc incepand cu data de 22.05.2026 , astfel: - Bureti vase =100 buc - Bureti vase sarma = 100 buc - Detergent lichid pentru masina de spalat vase = 30 L - Hartie ambalaj pentru gustare = 24 buc - Crema pasta curatat vase = 100 buc - detergent vase profesional = 50 L - role prosop 2 straturi = 50 buc - manusi nitril = 4 cutii - sapun lichid = 30 buc - solutie de spalat aragazul = 20 buc - hartie igienica = 200 buc - detergent = 20 buc - servetele masa = 60 pach - lavete microfibra = 20 buc oferta se va face pe intreg lotul, iar operatorul economic trebuie sa depuna, din acest fapt, oferta pentru TOATE produsele din lot. Oferta va fi însoțită de fotografii ale produselor precum și o fișă de date ale produsului. Se vor respecta intocmai specificatiile tehnice cerute pentru fiecare produs. Pretul ofertat va contine toate taxele, transportul la beneficiar in Bucuresti, etc. Livrarea se va face la adresa mentionata in antet. La livrare, produsele vor fi insotite de documente justificative ( factura fiscala , certificat de calitate, certificate de garantie, declaratie de conformitate, alte documente.), iar plata este cu OP la 30 zile de la inregistrarea in contabilitate a facturii fiscale. Produsele trebuie sa fie , ambalate în ambalajul producătorului, iar cele care nu vor corespunde cerintelor din solicitarea de pret vor fi returnate, iar costul returnarii va fi suportat de dvs. Livrarea se va face din stoc incepand cu data de 22.05.2026 dar nu mai tarziu de 26.05.2026. Ofetele care nu contin documentele si detaliile de la conditiile referitoare la contract nu vor intra in evaluare. Operatorii economici interesati vor transmite ofertele de pret la adresa de email achizitii.um01151@yahoo.com pana la termenul stabilit. Oferta va fi însoțită de o declarație de consimțământ privind prelucrarea datelor cu caracter personal prin care se exprimă acordul cu privire la utilizarea și prelucrarea datelor cu caracter personal de către UM 01151 București, respectând prevederile REGULAMENTULUI (UE) 2016/679 privind protecția persoanelor fizice în ceea ce privește prelucrarea datelor cu caracter personal și privind libera circulație a acestor date, pus în aplicare națională prin Legea nr. 190/2018 cu completările și modificările ulterioare. Neprezentarea acestei declaratii, se considera acordul tacit al operatorului economic cu privire la prelucrarea datelor cu caracter personal. OP la 30 zile de la inregistrarea in contabilitate a facturii fiscale.
- Identifier
- adv1530048
- Status
- Published
- Estimated value
- RON 6,230
- Contracting authority
- Unitatea Militară 01151

- CPV codes
- Publication date
- May 19, 2026
- Deadline
- May 21, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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