Furnizare piese pentru utilaje agricole
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- Description
Furnizare piese pentru utilaje agricole in conformitate cu specificatia tehnica atasata. 1.Achiziţionarea produselor se va realiza prin cumpărare directă în urma analizării ofertelor depuse. 2. Plata produselor furnizate se va efectua cu ordin de plată în contul de Trezorerie al furnizorului după recepția produselor și înregistratrea facturii emise de furnizor la structura financiara a achizitorului, în termen de maxim 30 zile. 3. Stabilirea ofertei câstigătoare se va realiza prin clasificarea ofertelor în ordinea crescătoare a ofertei financiare depuse. 4. Oferta care este declarată câştigătoare conform criteriului de atribuire stabilit trebuie să îndeplinească toate specificaţiile tehnice minime obligatorii. 5. Daca in urma clasamentului se constata ca sunt mai multe oferte financiare identice, pentru departajarea ofertei, autoritatea contractanta va solicita ofertantilor o noua oferta financiara. 6. Livrarea se va face cu titlu gratuit la sediul Clubului Sportiv Dinamo București situat pe șoseau Ștefan cel Mare, nr. 7-9 de luni-joi în intervalul 08-15, vineri intre orele 08-12. Oferta va fi structurata astfel: 1. Oferta tehnica, prin care se demonstreaza indeplinirea cerintelor tututor specificatiilor tehnice. 2. Oferta financiara care sa cuprinda toate costurile legate de furnizarea produselor de natura celor solicitate. 3. Oferta financiara trebuie sa cuprinda centralizator de prețuri pentru fiecare produs în parte, cât si pretul total al acestora. 4. Propunerea financiara va cuprinde oferta exprimata in lei cu doua zecimale, si are caracter ferm şi obligatoriu pe toată perioada de valabilitate a ofertei- 30 de zile. Se vor respecta toate cerintele tehnice din specificatia tehnica atasata. Fişă cuprinzand informaţiile de identificare ale ofertantului, după cum urmează : 1. Denumirea/numele ofertantului: 2. Codul fiscal: 3. Adresa sediului central: 4. Cont IBAN deschis la Trezorerie : 5. Telefon: / Fax: / E-mail. se vor atasa toate autorizațiile solicitate din specificatia tehnica atasata. Se pot obține la adresa de e-mail : csd.achizitii1948@gmail.com sau tel/ fax 0212104735. Oferta va fi transmisă în termenul menționat mai sus EXCLUSIV la adresa de email: csd.achizitii1948@gmail.com
- Identifier
- adv1530519
- Status
- Published
- Estimated value
- RON 10,190
- Contracting authority
- Clubul Sportiv Dinamo Bucuresti

- CPV codes
- Publication date
- May 21, 2026
- Deadline
- May 26, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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