SCULE SI UNELTE PENTRU FINISARE BETON cf ADV1416834/02.04.2024

DADirect awardda35471611SSS.C. NUCLEARELECTRICA SERV S.R.L.
Estimated valueRON 8,520
DeadlineExpired9 Apr 2024, 13:42
Competition11 participant
Lots11 lot

Keep momentum on this opportunity

Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.

  • Save and reuse search filters
  • Track opportunities as pursuits
  • Get notified when new notices match
Quick actions

Keep this notice in a shortlist so you can return to it without starting a bid.

Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.

Receive alerts

Key information

Identifier
da35471611
Contract type
—
Deadline
9 Apr 2024, 13:42
CPV codes
44512000 - Miscellaneous hand tools
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 8,520
Publication date
9 Apr 2024, 12:18

Overview

Riglă vibrantă Alimentare; benzina, Putere motor; min 1 cp, Vibratii motor; min 7000 rpm, Capacitate rezervor; min 0,6 litri, Greutate; max 20 kg, Lungime rigla; 200cm (+/- 5%) Distanta dintre motor si Rigla vibranta min 15 cm (pentru a nu permite scufundarea motorului in beton) Lipa + perie nivelare beton Lipa manuala pentru nivelarea betenului, Lungime lipa; 900mm (+/- 5%), Latime lipa; 200mm (+/- 5%), Lungime coada 1200mm, Ajustabila; da, Material lipa; metalic, Material perie: plastic Gletiera de taiat Material; otel inoxidabil, Maner prindere; plastic, Lungime; min 150mm, Latime; min 100mm, Utilizare; Creare rosturi pentru dilatare beton. Mistrie de margini Material; otel inoxidabil, Maner prindere; plastic, Lungime; min 150mm, Latime; min 100mm, Utilizare; finisare marginii betonului. Livrare: Livrarea se va efectua in termen de maxim 15 zile de la data transmiterii comenzii ferme la sediul Beneficiarului din Str. Energiei, nr. 21, Hotel nr. 2, Corp B, Cernavoda, jud. Constanta. Operatorul economic va suporta cheltuielile transportului catre beneficiar. PRODUSELE VOR FI FURNIZATE DUPĂ TRANSMITEREA UNEI COMENZI FERME DIN PARTEA NUCLEARELECTRICA SERV S.R.L. Plată: Prin O.P. la 30 de zile de la data receptiei cantitative si calitative, pe baza de factura electronica ce se va transmite prin sistemul national RO E-FACTURA si pe adresa de mail: [email protected]

Contracting authorities1

SS

Lots1

Documentation0

Documents have not been synced yet. Last checked 6 Oct 2026, 16:15.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items4