Produse si garnituri de etansare - 3 loturi
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- Description
Se doreste achizitia urmatoarelor produse : Lot 1: Banda Teflon (PTFE) – alba pentru instalatii sanitare tip Griffon;Felder;Wurth sau echivalent – 5 buc Snur etansare filete Loctite 55-160 m sau echivalent – 2 buc Lot 2: Conector Camlock tip B fara stut (cu filet exterior) 1’’(DN25) – 12 buc Conector Camlock tip C cu stut 1’’(DN25) – 4 buc Conector Camlock tip E cu stut 1’’(DN25) – 8 buc Lot 3: Trusa/Set O-ringuri cauciuc NBR tip KS Tools; Yato sau echivalent – 7 seturi Set (trusa) inele/saibe etansare cupru tip BGS Technic KG; Verke; Yato sau echivalent – 7 seturi Locul livrarii: Conform Specificatii Tehnice. Termen de livrare: maxim 30 zile de la primirea comenzii semnate din partea achizitorului. Plata: prin virament cu OP, in termen de 30 zile de la receptie. În cazul în care Furnizorul nu-şi îndeplinește obligaţiile asumate , Achizitorul are dreptul de a calcula, sub formă de penalităţi, o cotă procentuală de 0,05% pe zi de întârziere calculată la valoarea obligației neîndeplinite până la îndeplinirea efectivă a obligațiilor, dar nu mai mult decât această valoare. Valabilitatea ofertei: 45 de zile. Oferta semnata si stampilata, va fi transmisa pana la data de 21.05.2026, ora 11:00 prin fax la nr. 0253 218 670 sau pe e-mail: bogdan.poenaru@hidroelectrica.ro. Oferta financiara va cuprinde tarifele de pret unitar/total, pretul ofertei va fi prezentat in lei fara TVA. Transport inclus in pret. De asemenea, se vor atasa la oferta: Fisa tehnica/de descriere/prezentare a produselor. Se va mentiona garantia produselor – minim 12 luni de la livrare. Ofertantii pot depune oferte pentru 1 sau mai multe loturi. Valoare estimata Lot 1 – 164,44 lei Valoare estimata Lot 2 – 797,64 lei Valoare estimata Lot 3 – 2.836,26 lei Fiind o prospectare de piata achizitorul are deplina libertate de a selecta oferta castigatoare fara a fi obligat sa anunte acest lucru celorlalti participanti la procedura. In acest caz nu sunt aplicabile prevederile privind rezolvarea contestatiilor de catre CNSC, achizitia directa nefiind o procedura propriu-zisa. Informatii - Birou Achizitii, tel. 0253 207 219/ 0762 675 522.
- Identifier
- adv1530425
- Status
- Published
- Estimated value
- RON 3,798
- Contracting authority
- SPEEH HIDROELECTRICA SA

- CPV codes
- Publication date
- May 20, 2026
- Deadline
- May 21, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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