{"id":3746,"date":"2024-04-11T00:00:00","date_gmt":"2024-04-10T21:00:00","guid":{"rendered":"https:\/\/www.anofm.ro\/satu-mare\/achizitie-publica-de-servicii-de-curatare-a-birourilor-3\/"},"modified":"2024-04-11T00:00:00","modified_gmt":"2024-04-10T21:00:00","slug":"achizitie-publica-de-servicii-de-curatare-a-birourilor-3","status":"publish","type":"post","link":"https:\/\/www.anofm.ro\/satu-mare\/achizitie-publica-de-servicii-de-curatare-a-birourilor-3\/","title":{"rendered":"Achizitie publica de servicii de curatare a birourilor"},"content":{"rendered":"

Agentia Judeteana pentru Ocuparea Fortei de Munca Satu
\nMare, cu sediul \u00een Satu\u00a0 <\/span>Mare, str. Ion
\nGhica, nr.36, telefon: 0261-770237, fax: 0261-770238, cod fiscal 11341313,\u00a0 <\/span>doreste sa achizitioneze\u00a0 <\/span>servicii de curatare a birourilor. <\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Obiectul
\nachizitiei: SERVICII DE CURATARE A BIROURILOR.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Modul
\nde achizitie: achizitie directa, conform art. 7, alin. 5 din Legea nr. 98\/2016
\nprivind achizitiile publice.<\/span><\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Cod
\n<\/span>\u00a0<\/span>CPV – 90919200-4 <\/span><\/p>\n

\u00a0<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span>–\u00a0\u00a0\u00a0 <\/span>Valoarea estimata a
\nachizitiei: 13.500,00 lei<\/b> fara TVA <\/span>pentru perioada 01.05.2024 –\u00a0\u00a0\u00a0 <\/span><\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span>31.07.2024 (3 luni)<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0
\n<\/span>Achizitia se va finaliza prin incheierea unui contract de prestari
\nservicii<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Sursa de
\nfinantare: bugetul asigurarilor pentru somaj. <\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Specificatii:
\ncuprinse in caietul de sarcini atasat la prezentul anunt de achizitie directa.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Criteriu de
\natribuire: pretul cel mai scazut.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Data limita
\npentru primirea si inregistrarea ofertelor pe suport de hartie, la
\nsecretariatul institutiei AJOFM Satu Mare, este data de \u00a0<\/span>18.04.2024 ora 11:00.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

PREZENTAREA OFERTEI<\/span><\/p>\n

Propunerea financiara va fi exprimata in lei fara TVA
\ncu doua zecimale si va cuprinde toate cheltuielile legate de prestarea
\nserviciilor.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

Oferta financiara va fi insotita de urmatoarele
\ndocumente:<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>-C.U.I. in
\ncopie<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>-Certificat
\nConstatator de la O.R.C. in original<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Documentul
\nin copie va fi certificat conform cu originalul si semnat pe fiecare pagina de
\ncatre reprezentantul legal al societatii.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

Oferta tehnica
\nse va elabora astfel incat sa respecte cerintele caietului de sarcini.<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Ofertele vor
\nfi publicate si in catalogul SEAP, pana la data si ora limita indicate,
\nrespectiv 18.04.2024 ora 11:00 sub denumirea – Servicii de curatare a
\nbirourilor – Oferta conform anunt publicitar nr.x (in functie de acestea se va
\nrealiza filtrarea informatiilor din catalogul SEAP, de catre autoritatea
\ncontractanta).<\/span><\/p>\n

\u00a0<\/span><\/p>\n<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span>Nepublicarea
\ninformatiilor in SEAP atrage respingerea ofertei trimise in original la
\nsecretariatul autoritatii contractante.<\/span><\/p>\n

\u00a0<\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Informatii
\nsuplimentare: Finalizarea achizitiei directe se va efectua prin intermediul
\nSEAP. Caietul de sarcini se poate descarca de pe site-ul institutiei <\/span>https:\/\/www.anofm.ro\/index.html?agentie=SATU%20MARE&categ=2&subcateg=5&page=0<\/span><\/a>.<\/span><\/span><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span><\/span><\/span>Informatii
\nreferitoare la achizitie se pot obtine de la Agentia Judeteana pentru Ocuparea
\nFortei de Munca Satu Mare strada Ion Ghica nr.36, Satu\u00a0 <\/span>Mare, Cod postal 440091, compartiment
\nAchizitii Publice, persoana de contact\u00a0
\n<\/span>Macelaru Adriana Claudia<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0
\n<\/span>Telefon: 0261-770237, fax: 0261-770238, e-mail: <\/span>ajofm.sm@anofm.gov.ro<\/span><\/span><\/p>\n

\n