Achiziția directă SICAP DA39210755, având ca obiect „PACHET ARTICOLE SPORTIVE”, a fost publicată de Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti la 04 noiembrie 2025 cu valoarea de 12.396,69 RON. Furnizorul selectat este S.C. GENCO TRADE S.R.L.. Cod CPV: 37400000-2.
12.396,69 RON
Monedă secundară: 2.446,80
04 nov. 2025, 18:16
05 nov. 2025, 14:58
37400000-2 - Articole si echipament de sport (Rev.2)
Cod catalog: 106175083
Pachet compus din:
COD PRODUS BRAND CANTITATE 2310041690 PANTOFI ULTRABOOST 5, TURC-GALB, 45 1/3 ADIDAS 1 2210106423 JACHETA W NSW TF SYNFL NK CLSC, BEJ, L NIKE 1 2210098097 JACHETA SDP INS JKT, NEGRU, M ADIDAS 1 2210105752 HANORAC W STADIUM TT, ALB-NEGRU, M ADIDAS 1 2310042388 PANTOFI ULTRA 6 PLAY TT, ALBS-ORAN, 42 PUMA 1 2210105913 JACHETA W ESS 3S P D HO, NEGRU, S ADIDAS 1 2210105752 HANORAC W STADIUM TT, ALB-NEGRU, L ADIDAS 1 2210088831 SOSETE 3S C SPW CRW 3P, ALB-NEGRU, M ADIDAS 1 2310041908 PANTOFI NIKE VOMERO PLUS, ROZ IN-ALB, 39 NIKE 1 2210040365 SOSETE INTERSPORT INVIZIBILE, ALB, 37-41 INTERSPORT 1 2210056157 COLANTI INTERSPORT AOP TIG, NEGRU-ALB, M REEBOK 1 2310041782 PANTOFI GOLDEN AIR W, NEGRU, 40 SKECHERS 1 2310041267 PANTOFI MEMORY ANTON 3 NANOBI, NEGRU, 41 FILA 1 2210108268 IS PANTALONI MENS TROUS, GRI MEL, L ENERGETICS 1 2210108270 IS PANTALONI MENS TROUSER, NEGRU, L ENERGETICS 1 2210102145 PANTALONI ESS No. 1 Logo Sweat, NEGRU, L PUMA 1 2310039744 PANTOFI GEL-NIMBUS 27, NEG-GRI D, 40 1/2 ASICS 1 2310041683 PANTOFI ULTRABOOST 5, NEGRU-VIO, 40 2/3 ADIDAS 1 2310040360 PANTOFI 80 BNN, ALB-NEGRU, 42 NEW BALANCE 1 2310037900 PANTOFI UA CHARGED BANDIT TR, NEGRU, 43 UNDER ARMOUR 1 2210107868 IS TRICOU MENS POLO PIQUET S, GRI MEL, M ENERGETICS 1 2210105729 BLUZA JG BL TEE 160, VIOLET INC, 164 ADIDAS 1 2210100211 JACHETA W NSW TF SNFL NK CLSC, NEGRU, S NIKE 1 2310036193 PANTOFI AIR MAX
Pachet compus din: COD PRODUS BRAND CANTITATE 2310041690 PANTOFI ULTRABOOST 5, TURC-GALB, 45 1/3 ADIDAS 1 2210106423 JACHETA W NSW TF SYNFL NK CLSC, BEJ, L NIKE 1 2210098097 JACHETA SDP INS JKT, NEGRU, M ADIDAS 1 2210105752 HANORAC W STADIUM TT, ALB-NEGRU, M ADIDAS 1 2310042388 PANTOFI ULTRA 6 PLAY TT, ALBS-ORAN, 42 PUMA 1 2210105913 JACHETA W ESS 3S P D HO, NEGRU, S ADIDAS 1 2210105752 HANORAC W STADIUM TT, ALB-NEGRU, L ADIDAS 1 2210088831 SOSETE 3S C SPW CRW 3P, ALB-NEGRU, M ADIDAS 1 2310041908 PANTOFI NIKE VOMERO PLUS, ROZ IN-ALB, 39 NIKE 1 2210040365 SOSETE INTERSPORT INVIZIBILE, ALB, 37-41 INTERSPORT 1 2210056157 COLANTI INTERSPORT AOP TIG, NEGRU-ALB, M REEBOK 1 2310041782 PANTOFI GOLDEN AIR W, NEGRU, 40 SKECHERS 1 2310041267 PANTOFI MEMORY ANTON 3 NANOBI, NEGRU, 41 FILA 1 2210108268 IS PANTALONI MENS TROUS, GRI MEL, L ENERGETICS 1 2210108270 IS PANTALONI MENS TROUSER, NEGRU, L ENERGETICS 1 2210102145 PANTALONI ESS No. 1 Logo Sweat, NEGRU, L PUMA 1 2310039744 PANTOFI GEL-NIMBUS 27, NEG-GRI D, 40 1/2 ASICS 1 2310041683 PANTOFI ULTRABOOST 5, NEGRU-VIO, 40 2/3 ADIDAS 1 2310040360 PANTOFI 80 BNN, ALB-NEGRU, 42 NEW BALANCE 1 2310037900 PANTOFI UA CHARGED BANDIT TR, NEGRU, 43 UNDER ARMOUR 1 2210107868 IS TRICOU MENS POLO PIQUET S, GRI MEL, M ENERGETICS 1 2210105729 BLUZA JG BL TEE 160, VIOLET INC, 164 ADIDAS 1 2210100211 JACHETA W NSW TF SNFL NK CLSC, NEGRU, S NIKE 1 2310036193 PANTOFI AIR MAX LTD 3, ALB-ALBS, 44 NIKE 1 2310041661 PANTOFI ULTRARUN 5 TR, ALB-PORTO, 40 2/3 ADIDAS 1 2210098223 JACHETA W SDP INS JKT, NEGRU, M ADIDAS 1 2210047979 TRICOU M NSW TEE ICON FUTU, ALB-NEGRU, M NIKE 1 2210101205 HANORAC M NSW SW AIR PO H, GRI DESCH, XL NIKE 1 2210101230 PANTALONI M NSW SW AIR CAR, GRI DESCH, L NIKE 1 2210106296 TRICOU M NSW CLUB TEE, BLEU 1, M NIKE 1 2210106216 HANORAC M NK CLUB BB PO HOODI, BLEU 1, L NIKE 1 2210014605 SOSETE INTERSPORT 5PK, ALB, 42-46 INTERSPORT 1 2210099946 JACHETA Joy Peak II Mid Jacket, NEGRU, S COLUMBIA 1 2210098199 PANTALONI M Z.N.E.,N,E, PT, NEGRU, L ADIDAS 1 2210105537 TRICOU M BL SJ T, OLI, M ADIDAS 1 2210105789 HANORAC FZ M FI 3S FZ, BEJ, M ADIDAS 1
Valoare poziție
12.4 K RON
Livrarea produselor / prestarea serviciilor / executia lucrarilor se va efectua in termen de maximum 30 zile de la data intrarii in vigoare a contractului semnat de catre ambele parti, la sediul beneficiarului - Magazia centrala - Splaiul Independentei nr. 313, tel: 02 ••• ••• 26.
1. Achizitorul are obligatia de a efectua plata in baza facturii emise de catre prestator dupa finalizarea livrarii de produse / prestarii serviciilor / executiei lucrarilor, în termen de 30 de zile de la data publicarii facturii in sistemul national RO e-Factura. 2. Plata se va efectua numai cu ordin de plata în conturi de trezorerie. FURNIZORUL ARE OBLIGATIA DE A MENTIONA PE FACTURA INCARCATA IN SISTEMUL NATIONAL RO e-Factura CONTUL DE TREZORERIE IN CARE SE VA EFECTUA PLATA si codul CPV