SCARI
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- Description
Scările care fac obiectul acestei achiziții sunt necesare activității de mentenanță instalații pentru intervenții la înălțime, montaj / demontaj copertină, rețea electrică, pozat cabluri, schimbat becuri, fiind necesare formațiilor PP+RK. Achizitorul se obliga sa plateasca valoarea produselor catre furnizor, dupa livrarea si receptia acestora, in termen de 30 de zile de la primirea facturii de catre acesta, prin Ordin de plata. Platile se vor face in baza facturilor emise de catre furnizor, transmise prin sistemul national privind factura electronica RO e-Factura. Cerintele cuprinse in caietul de sarcini sunt considerate cerinte minimale, nerespectarea acestora ducand la respingerea ofertei. Se vor completa formularele atasate si fisele tehnice pentru fiecare produs in parte obligatoriu. Nu se accepta oferta alternativa sau incompleta. Ofertele se vor transmite la adresa de email victor.bleahu@romgaz.ro, impreuna cu cerintele solicitate in caietul de sarcini, formularele completate precum si fisele tehnice pentru fiecare produs in parte. Entitatea contractanta va initia achizitia cu oferta corespunzatoare d.p.d.v tehnic si financiar , avand pretul cel mai scazut.
- Identifier
- adv1526620
- Status
- Published
- Estimated value
- RON 9,214
- Contracting authority
- Societatea Nationala de Gaze Naturale Romgaz S.A. STTM

- CPV codes
- Publication date
- April 28, 2026
- Deadline
- May 7, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:adv
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