Va atragem atentia ca pentru firmele rezidente in Romania, plata contravalorii Dosarelor de Licitatie se face in LEI.

Pentru firmele nerezidente plata se va face in Euro, cu respectarea normelor BNR privind operatiunile in valuta.

In cazul in care plata se face in numerar direct la ghiseul bancii, va rugam sa anexati la foaia de depunere numerar si o adresa oficiala in care sa se mentioneze ca suma depusa reprezinta contravaloarea documentatiei de licitatie pentru proiectul in cauza.

• numele complet al companiei dvs., adresa, telefon / fax / e-mail, persoana de contact;
• data efectuarii platii si suma transferata;
• proiectul pentru care s-a facut plata;

Please note that for the companies registered in Romania the payment for the counter value of the Tender Dossiers will be made in ROL.

For the companies registered outside Romania, the payment will be made in Euro, with respect of the NBR procedures regarding the foreign currencies operations.

In the case in which the payment is done in cash, directly at the bank counter, we ask you to attach to the cash payment document an official letter stating that the amount paid represents the counter value for the respective project.

In order to speed up the process of deliver the Tender Dossiers, we ask you, that after the payment, to send to the Ministry of European Integration, attn: Implementation Department, fax: 01 – 410.70.54, a letter including:

• the complete name of your company, address, phone / fax / e-mail, contact person;
• date of payment and the amount transferred;
• the project for which the payment has been made