Furnizare materiale pentru baza de instruire a UM 01048
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- Description
Furnizarea produselor din anexa in termen de 3-5 zile lucratoare de la plasarea comenzii. Furnizarea produselor la sediul UM 01048 Sfantu Gheorghe, in termen de 3-5 zile lucratoare; valoarea comenzii poate varia cu - 30 % sau + 30 % : plata in baza facturii originale dupa efectuarea receptiei fara probleme FACTURA emisa doar in SPV e-factura avizata de catre MFP 3, in cont de Trezorerie in maxim 45 de zile de la data receptionarii produselor . Dupa acceptarea comenzii, sa se publice serviciul in SEAP pentru a se achizitiona pe aceasta platforma. Plata prin OP in cont de trezorerie pentru operatorii economici care fac obiectul pct.6.1.1 din Normele Metodologice de aplicare a prevederilor OUG nr. 146/2002 privind formarea şi utilizarea resurselor derulate prin trezoreria statului, aprobate prin Ordinul ministrului finantelor publice nr. 1.235 /2003 sau prin OP in conturi deschise la institutii de credit pentru ceilalti operatori economici ( cf pct 6.1.6 din acelasi act normativ) . Termen de plata 45 zile calendaristice de la data primirii facturii ( pe factura fiscala se va inscrie, obligatoriu, si contul furnizorului. Oferta de pret va fi transmisa prin mail la adresa um_01158_miercureaciuc@forter.ro sau unitatea01158@gmail.com, pana la data de 25.05.2026, ora 12:00 . Prezentul anunt de publicitate nu reprezinta obligativitate de achizitie. Ofertantul castigator va fi anuntat pana la data de 26.05.2026, ora 16:00.
- Identifier
- adv1530464
- Status
- Published
- Estimated value
- RON 30,000
- Contracting authority
- Ministerul Apararii - Unitatea Militara 01158

- CPV codes
- Publication date
- May 20, 2026
- Deadline
- May 25, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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