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Overview
Conform oferta financiara/tehnica.
Produsele vor fi preluate de catre Achizitor de la punctul de lucru al Furnizorului.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații, dar fara a se limita la: Contul de trezorerie al S.C. HORNBACH CENTRALA SRL S.R.L. , codul CPV 44192000-2 Alte materiale de constructii diverse (Rev.2), Cod unic achizitie: DA"..."