Achizitie case de marcat
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Key information
Overview
Achizitie bunuri materiale de resortul intendenta, conform specifiicatiilor tehnice anexate. Termenul maxim de livrare va fi de maxim cinci zile de la emiterea comenzii.
Plata se face cu OP prin Trezorerie, in maxim 60 de zile de la emiterea facturii si receptia produselor. Publicarea in platforma SEAP se face urma analizarii ofertelor primite de autoritatea contractanta, prin comunicarea scrisa.
Ofertele vor fi insotite de documentele relevante prin care sa se demonstreze conformitatea acestora cu specificatii tehnice/fisa tehnica de produs, instructiuni folosire, etc. In cazul in care ofertele nu sunt insotite de documentele solicitate, nu vor fi luate in considerare in etapa de evaluare.
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Documentation1
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A4-728.pdf
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