Textul licitației

ntaining adequate stock levels to ensure uninterrupted supply, processing and fulfilling orders within agreed timeframes, and delivering products to all ESB locations nationwide. Detailed monthly reports on product procurement and quantities by business unit will be required to ensure transparency. Additionally, the supplier must provide a standard operating procedure (SOP) for their ordering system and portal, along with dedicated customer support to handle inquiries, resolve issues, and manage returns or exchanges.”Identificatorul procedurii: 3a3a54fd-2566-4760-8d4a-b4715720dad9Tip de procedură: Negociată cu publicarea prealabilă a unei proceduri concurențiale de ofertare / competitivă cu negociereProcedura este accelerată: nu2.1.1. ScopNatura contractului: BunuriClasificarea principală (cpv):&nbs