Bunuri materiale necesare constituirii statiei de control la sol a avioanelor tinta

Estimated valueRON 4,591
DeadlineExpired28 Jul 2025, 12:00
Competition00 participants
Lots00 lots

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Key information

Identifier
adv1491959
Contract type
—
Deadline
28 Jul 2025, 12:00
CPV codes
34999000 - Signal generators, aerial signal splitters and electroplating machines
Status
Expired
Notice type
ADVAdvertorial
Source
SEAP/SICAP
Estimated value
RON 4,591
Publication date
23 Jul 2025, 12:10

Overview

Bunuri materiale necesare constituirii statiei de control la sol a avioanelor tinta Autoritatea contractanta achizitioneaza bunuri materiale necesare constituirii statiei de control la sol a avioanelor tinta ULTRA-20V2, respectiv 1. ANTENA OMNIDIRECTIONALA 900 MHz,2 dBi- monopolara 900MHz cu conector RPSMA,destinata pentru aplicatii aeriene UAV/FPV interval de frecventa: 902-928 MHz ;2.1 dBi; VSWR <1.5, impedanta 50R, polarizare pe verticala - 2 buc; 2. ANTENA OMNIDIRECTIONALA 900 MHz, 3dBi- antena dipol 900MHz cu conector RPSMA,destinata pentru aplicatii aeriene UAV/FPV interval de frecventa: 902-928 MHz ; 3dBi;VSWR <1.5, impedanta 50R, polarizare pe verticala - 2 buc; Produsele vor fi achizitionate prin intermediul SEAP. Ofertantii vor transmite oferta de pret la adresa de e-mail: [email protected] pana la data de 28.07.2025, ora 15:00, . Oferta de pret va cuprinde: pretul unitar fara TVA, termenul de livrare, garantia acordata, contul de trezorerie. Aceasta va fi semnata si stampilata. Dupa analiza si evaluarea ofertelor transmise de catre toti operatorii economici interesati, autoritatea contractanta va comunica operatorului economic castigator, oferta ce va fi incarcata in catalogul SEAP. Produsele vor fi livrate la sediul U.M. 01919 Otopeni,Str. Zborului nr. 1, judetul Ilfov, prin grija si cheltuiala furnizorului. Produsele vor fi insotite obligatoriu de factura fiscala, declaratia de conformitate si certificatul de garantie. Plata produselor se va efectua in lei, prin transfer bancar, cu ordin de plata in contul de trezorerie al furnizorului, in termen de 30 de zile de la data primirii facturii in platforma electronica. Pentru informatii suplimentare, va rugam sa ne contactati la adresa de e-mail: [email protected] sau telefon 0786 89 17 04. ( in atentia Bran Mariana)

Contracting authorities1

Lots0

No lots recorded for this notice.

Documentation0

Documents have not been synced yet. Last checked 22 Oct 2026, 06:17.

Award criteria1

Criterion information

Name
Pretul cel mai scazut.
Weight
100% (100 of 100)
Order number
#1
Price criterion
Yes
Directly proportional
No

Participants0

No participants recorded for this notice.