Cartușe pentru imprimante-DGASPC Gorj
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- Description
Obiectul achizitiei directe de furnizare produse „ Cartușe pentru imprimante”, ce fac parte din grupa cod CPV 301 ” Cartuse de toner”. OBLIGAȚIILE FURNIZORULUI: -să furnizeze produsele specificate în ofertele detaliate pentru cartușe compatibil ,compatibil premium conform comenzilor și cu respectarea specificaţiilor tehnice si certificarilor(ISO-9001,ISO-14001,ISO-19752,ISO-19798,ISO/IEC-24711. Cartușele compatibile trebuie să fie premium și din componente noi 100%, nu reumplut sau remanufacturat, însoțite de declarația de conformitate sau declarație de conformitate UE (pentru produsele din afara Uniunii Europene) emisă de producător sau reprezentantul său autorizat stabilit în cadrul Uniunii /certificate de calitate si certificate de garanție (garanția este de 12 luni din data livrării ) emise de producător. Documentele vor fi prezentate în limba română sau traduse de un traducător autorizat. - să prezinte o declarație completată de producătorul produselor prin care acesta declara ca produsele marca_______(echivalent) sunt produse noi, de ultima generatie, nereîncarcate, neremanufacturate si ca in procesul de fabricatie al produselor marca ________ (echivalent) nu se folosesc cartuse goale de tip OEM. Capacitatea cartuselor va fi declarată în conformitate cu standardul utilizat de catre producatorii cartuselor OEM, acesta fiind etalon; Achizitorul se obligă: 1. să achiziţioneze produsele în cantitățile solicitate în prezentul anunț de participare, conform formularelor nr. 1 și nr. 2 ; 2. să efectueze recepția produselor furnizate și să întocmească documentele corespunzătoare, notificând furnizorul în cazul în care acestea nu corespund cantitativ sau calitativ, în termen de o zi lucrătoare de la constatare ; 3. să plătească produsele furnizate. Ofertantului declarat câștigător în urma aplicării criteriului de atribuire a contractului, i se va solicita postarea ofertei în catalogul electronic SEAP, în termen de 1(una) zi lucrătoare.
- Identifier
- adv1525372
- Status
- Published
- Estimated value
- RON 2,210
- Contracting authority
- Directia Generala de Asistenta Sociala si Protectia Copilului Gorj

- CPV codes
- Publication date
- April 21, 2026
- Deadline
- April 23, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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