Pachet anvelope vara si iarna

DADirect awardda35514587SSSERVICIUL DE AMBULANTA JUDETEAN SUCEAVA
Estimated valueRON 158,774
DeadlineExpired15 Apr 2024, 10:26
Competition11 participant
Lots11 lot

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Key information

Identifier
da35514587
Contract type
—
Deadline
15 Apr 2024, 10:26
CPV codes
34351100 - Tyres for motor cars
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 158,774
Publication date
15 Apr 2024, 10:25

Overview

Pachet anvelope vara si iarna ANVELOPE VARA 1 205/65/16C buc 10 HANKOOK RA-18 107/105T C-B-70DB 2 215/65/16C buc 22 HANKOOK RA-18 109/107T C-B-70DB 3 215/70/15C buc 16 HANKOOK RA-18 109/107S D-C-70DB 4 225/75/16C buc 8 HANKOOK RA-18 121/1120R C-C-70DB 5 235/65/16C buc 4 HANKOOK RA-18 VANTRA LT 121/119R B-C-69DB 6 215/60/17C buc 40 TOYO NANOENERGY VAN 109/107T C-C-70DB 9 225/65/16C buc 50 HANKOOK RA-18 112/110R C-B-70DB ANVELOPE IARNA 1 205/65/16C buc 10 HANKOOK WINTER RW-12 107/105T D-C-73DB 2 215/65/16C buc 24 HANKOOK WINTER RW-12 109/107T D-C-73DB 3 215/70/15C buc 8 HANKOOK WINTER RW-12 109/107R D-C-73DB 4 225/75/16C buc 8 HANKOOK WINTER RW-12 121/120R D-C-73DB 5 235/65/16C buc 4 HANKOOK WINTER RW-12 121/120R D-C-73DB 6 215/60/17C buc 38 HANKOOK WINTER RW-12 109/107T D-C-73DB 7 185/60/14 buc 8 HANKOOK WINTER W-462 82T D-B-71DB 8 225/65/16C buc 38 HANKOOK WINTER RW-12 112/110R D-C-73DB Anvelopele ofertate sunt pe stoc si se pot achizitiona incepand de azi in functie de necesitatile achizitorului. Termen de garantie 24 luni pentru defecte de fabricatie. Montajul si echilibratul este gratuit esi se realzeaza in cadrul Complexului Auto Railex, str. Traian Vuia, nr. 10 B. Colectam anvelopele uzate gratuit. Ecovaloare inclusa in pret. Termen de plata 60 zile. Dot: 2023/2024 Pentru informatii suplimentare va stăm la dispozitie la următorul nr. de telefon: 0743229988 – Cristi, www.railex.ro. SC RAILEX SRL detine permanent un stoc de 25.000 anvelope: turisme, 4x4, camionete, camioan Livrare: CONDIȚII DE LIVRARE - MAGAZIE Comanda din SEAP tine si de comanda scrisa, conform contract. Plată: PLATA SE FACE DOAR IN BAZA FACTURII ELECTRONICE INCARCATA PE PLATFORMA RO E-FACTURA, cu OP in termen de maxim 60 zile de la data receptiei produselor. CUI: 7409380; Cont Trezorerie: RO69TREZ23A660500200106X deschis la Trezoreria Suceava. Contact: telefon contabilitate: 0728.788.592, e-mail contabilitate: [email protected].

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Lots1

Documentation0

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No procedure-level award criteria recorded.

Participants1

Procured items1